Associate Manager - Finance

Responsibilities

• Provide overall support for the period end results and preparation of forecast
• Analyze performance vs Plan and Forecast
• Provide analytical support to prepare the forecast and brand's P&L
• Develop and manage financial models, tools and reporting
• Leverage Power BI for reporting actuals
• Lead analysis and reporting for Inventory Day in
• Work on month-end activities like accrual, journal entries and blackline reconciliation process
• Develop PowerPoint presentation to communicate business results and insights
• Collaborate with Supply Chain functions on ad-hoc projects
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Qualifications

• 5+ years of experience in FP&A and managing P&L
• Candidates with MBA, CA/CWA (Inter) background will be preferred
• Prior experience in financial analysis, budgeting, CAPEX, Supply Chain Finance, data integrity maintenance and systems such as, SAP (work break down structure), Altreyx, and Tableau
• Strong excel skills with prior understanding of VBA
• Ability to work independently and take initiative
• Capability of managing multiple time sensitive priorities simultaneously
• Detail-oriented; organized in approach and in document maintenance
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills. Proficiency in English language