Manager - Finance

About the role

We are looking for a finance professional to support our FP&A, MIS, planning and finance transformation agenda. The role will primarily focus on executing monthly management reporting, supporting Anaplan and Qlik-based reporting operations, assisting in budgeting and forecasting cycles, and supporting PCC's SAP S/4HANA reporting transition — ensuring timely and accurate financial information to support business decision-making.

What you'll do

• Monthly Management Reporting & MIS Support timely release of monthly sales flash on the 2nd working day
• Prepare and consolidate monthly MIS reports across PCC entities, including P&L, balance sheet, product margin and KPI schedules
• Execute the monthly MIS production cycle through Anaplan, replacing the legacy Excel-based process
• Process inter-company stock margin elimination workings, including SKU-level reconciliation, GIT inclusion, entity-level validation and analytical checks
• Prepare variance analysis (Actual vs. Budget vs. Prior Year), supporting schedules, exhibits and analytics requested by senior management

What you need

• 5–8 yrs of experience
• Financial analysis
• FP&A
• MIS reporting
• SAP
• Reporting
• Financial statements
• Chartered Accountant or MBA

Good to have

• Power BI
• ERP
• Reconciliation
• Variance analysis
• Working capital
• SAP HANA