Senior Manager - Finance

Overview

• Manage Division - Lead role. Managing team on FP&A, food service and field side.
• Review the performance bring new insights and identify opportunities to mitigate risks and improve financial performance
• Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams
• Performance management reporting including insightful commentary on variances and business performance
• What - if and scenario analysis
• End to end P and L knowledge
• Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested
• Ensure timely and accurate submission of reports and data in line with agreed SLA
• Engage with senior stakeholders within the team
• Drive Process improvements for simplification and standardization of reports.
• Understanding of multiple processes such as FP&A, Commercial Finance, Rev Management, Supply Chain, Opex Management, A&M Budgeting in order to assist team on day-to-day issues
• Support where required summaries for the business on key business metrics
• Create an inclusive and collaborative environment
• Share best practices from other HBS teams to elevate the service levels of the Finance team in HBS
  

Responsibilities

• Manage Division - Lead role. Managing team on FP&A, food service and field side.
• Review the performance bring new insights and identify opportunities to mitigate risks and improve financial performance
• Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams
• Performance management reporting including insightful commentary on variances and business performance
• What - if and scenario analysis
• End to end P and L knowledge
• Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested
• Ensure timely and accurate submission of reports and data in line with agreed SLA
• Engage with senior stakeholders within the team
• Drive Process improvements for simplification and standardization of reports.
• Understanding of multiple processes such as FP&A, Commercial Finance, Rev Management, Supply Chain, Opex Management, A&M Budgeting in order to assist team on day-to-day issues
• Support where required summaries for the business on key business metrics
• Create an inclusive and collaborative environment
• Share best practices from other HBS teams to elevate the service levels of the Finance team in HBS
  

Qualifications

• CA/ CMA/ CPA/ MBA