Sr. Manager / GM - Business Finance

Role & responsibilities

• International Travel Involved
• Role: The Role is a business partner role for (India and UK) operations providing support backed with data and analytics for strategizing and decision making by CFO and Sr Management
• It will involve extensive collaboration with operations & other functions
• Coordinate and perform annual, quarterly and monthly budgets/forecasts,
• Analysis of variance vs prior year and budget/forecast and preparation of cause of change explanations
• Analysis of Monthly Results & preparation of Management reports to support decision making
• Assess stakeholder needs for MIS and analytics and design refreshed reporting deliverables. Reassess current process to streamline and improve speed and level of insight
• Analyzing product level and customer level profitability
• Working with department heads to figure out each departments likely revenue and expenses
• Preparation of Financial models for approval of Capital Projects
• Collaborate with sales teams to provide customer level, product level data
• Providing Costs forecasts with the Product management Group for pricing decisions
• Pricing support on index contracts
• Identifying opportunities of cost savings- fixed and variable
• Tracking & reporting CIP, working closely with operations
• Cost controls & reporting
• Leading the IR Role in Integrated Business Planning
• Tracking, analyzing Competition data volumes, financial results

Preferred candidate profile

• 10+ years

• MBA in finance + Engineering Degree (preferred).