Finance Manager (Business Partner)

Overview

Finance Manager (Business Partner) role responsible for consolidating and driving monthly and quarterly forecasting for an assigned business unit with an overall P&L of approximately $140 Mn, acting as finance partner to the General Manager of the unit.

What you'll do

• Consolidate and drive monthly and quarterly forecast preparation, including closure of revenue and cost accruals for the assigned business unit.
• Act as finance partner to the General Manager of the units, helping with decision support.
• Ensure forecast numbers are achieved and highlight any risk to Senior Management.
• Prepare various ad hoc reports and workings that help Local, Regional and Global Business Heads take informed decisions.
• Prepare the yearly plan in consultation with Business and Global teams.
• Ensure timely reporting of monthly results and analysis to the Global team, working with Area managers and helping with reporting.
• Handle month-end closing and report variances.

Details

• Location: Mumbai, India.
• Offers of employment are conditional upon passage of screening criteria applicable to the job.