Manager - FP&A Commercials and Distribution - 2320
PuneFull-time5–9 yrsPosted over a month ago
Senior finance role at Medline in Pune. Needs 5+ years and a B.Com or MBA.
About the role
Provide and lead financial decision support with business partners and research and recommend options and solutions for improved business results to senior management. Manage 2-3 direct reports supporting the manufacturing, sales, and product divisions. Lead and oversee financial reporting among the financial analysis team and support new business initiatives, system integrations, and other major change management impacting the FA team.
What you'll do
- Analyze financial results, trends and metrics on a monthly basis and meet with Division Presidents to communicate their net results
- Communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc.)
- Develop and mentor staff through on-boarding, open communication, training and development opportunities and performance management processes
- Oversee and manage the financial reporting among the financial analysis team. - Support new business initiatives, system integrations
- Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments
What you need
- FP&A
- Financial analysis
- Reporting
- Excel
- Accounting
- ERP
Good to have
- Financial reporting
- Financial statements
- Performance management