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Job Description
Primary Job Responsibilities are:
- Partner with Operation Business Leaders to provide advice, finance support, and drive process improvement throughout organization. You must have the ability to structure problems, perform analysis, and present to senior executives
- Controllership is key to success therefore should demonstrate strong controllership
- Ensure that key financial controls are in place and has ability to drive controllership across organization, develop mechanism to identify opportunity to keep building new processes to create strong control environment. Controllership of monthly financial reporting and understand/communicate financial impacts from business processes to cross functional stakeholders.
- Lead automation projects within larger finance organization to drive reporting efficiency and controllership.
- Strong technical Excel skills, experience with financial system such as Oracle, Cognos, TM1 or similar and working knowledge of SQL.
- Demonstrated ability to build financial models for business forecasting and variance analysis
- Deal with Tax and accounting teams to build tech tools to automate invoice validation and automation.
- Guide the core financial processes for the businesses, including Annual Operating Plans, Long Term Plans, and Monthly/Quarterly Business Reviews, weekly metrics, bridges and forecast updates.
- Identify operating improvements, deep dive on cost structures, and analyze business opportunities/investments, including key business development opportunities.
- Lead and participate as a key finance stakeholder in cross functional teams.
- Should be able to hire and develop team members to support business growth at fast pace.
- Has ability to coach, connect and develop strong finance team.
- Drive network level cross functional projects
Job Requirements
BASIC QUALIFICATIONS
- CA/ MBA (finance) / CFA
- 6-8 or more years relevant experience / business finance.
- Demonstrated financial analysis and modeling skills
- Experience with financial reporting
- Highly analytical and detail oriented
- Proven ability to develop new ideas and creative solutions
- Proven ability to work successfully in an ambiguous environment
- Proven ability to meet tight deadlines and prioritize workload
- Strong financial analysis, financial modeling skills, and familiarity with
- Data Warehouse environment. SQL knowledge a plus.
- Strong communication skills, both verbal and written
- Knowledge of Suply chain and experience in Warehouse / Retail / FMCG / Transportation industry and systems a plus
PREFERRED QUALIFICATIONS
- CA/ MBA (finance) / CFA
- 6-8 or more years relevant experience in business finance and 3-4 years of relevant team management experience
- Demonstrated financial analysis and modeling skills
- Experience with financial reporting
- Highly analytical and detail oriented
- Proven ability to develop new ideas and creative solutions
- Proven ability to work successfully in an ambiguous environment
- Proven ability to meet tight deadlines and prioritize workload
- Strong financial analysis, financial modeling skills, and familiarity with
- Data Warehouse environment. SQL knowledge a plus.
- Strong communication skills, both verbal and written
- Knowledge of Suply chain and experience in Warehouse / Retail / FMCG / Transportation industry and systems a plus
