Finance Manager

Overview

Manage the Budgeting and Reporting function for the Pune office as a business finance role, reporting to the Associate Director - Finance-India.

What you'll do

• Produce extensive monthly management reports on financial performance by leader, with accurate variance analysis and detailed commentary that requires in-depth understanding of transactions.
• Take complete ownership of yearly budgeting and monthly rolling forecasts.
• Ensure all monthly accruals and deferrals are booked correctly by the accounting team.
• Generate various reports from the budget system EPBCS (Oracle based).
• Ensure monthly billings are happening accurately.
• Perform extensive variance analysis in Smart View and work in Oracle ERP.
• Handle ad hoc business finance requests in a timely and mature manner.
• Perform other ad hoc requests reasonably expected of the role, such as helping India employees with daily accounting and finance issues.

What you'll need

• Team leadership qualities, with the ability to get tasks done through the team and communicate progress effectively to the supervisor.
• Exceptional, clear oral and written communication, including very good written and spoken English.
• Polished professional able to interact with US and India leaders.
• End-to-end understanding of accounting and journal entries.
• Practical and proven experience in an FP&A environment with a US-based company, with 9-10 years of work experience.
• 9-10 years of post-qualification experience.
• Education: minimum level required to do the job, e.g. 2:1 degree in accounting.
• Good interpersonal skills and the ability to tailor approach to all levels of contact.
• Assertive and self-confident.
• Keen learner, disciplined and deadline conscious.
• Highly computer literate, good in Microsoft Excel and PowerPoint.
• Required to work on Smart View and EPBCS.

Nice to have

• Qualified ACCA, CIMA, ACA, or PGDBA Finance, or PG in Finance as major.
• Exposure to transfer pricing and intercompany billing.
• Knowledge of Word, Excel, and PowerPoint.

Details

• Location: Pune office, India.
• Hybrid work environment with rostered office days.
• Need-based evening working to overlap with US hours, though not complete matching of US hours.