Specialist Commercial Finance

Locations --
Mumbai
Business Area/Department --
Finance
Contract Type --
Permanent

This vacancy has now expired, and is not accepting any new applications.

KEY RESPONSIBILITIES:

  • Daily support to the commercial and operations teams to ensure focus on long term growth and cost management
  • Aid quality decision making by applying analytical skills to deliver business insights to senior management.
  • Investigate the Financial impact of choices made by Business Partners;
  • Input into the forecasting, budgeting and strategic planning processes

KEY ACCOUNTABILITIES:

  • Key point of contact in finance for the Commercial and Operations team.  As well as working with respective global business partners, this will involve working closely and collaboratively with the Senior Commercial Finance Manager in the UK.
  • Report and review month end results. Provide insight to variations
  • Develop best practice management reporting metrics.
  • Work with different business units to provide robust financial assessment of potential business cases and cost saving opportunities.
  • Build and maintain robust financial models to assess performance, and opportunities and risks within business proposals.
  • Present the financial impacts of out of stocks and work with stakeholders on the surety of supply.
  • Ongoing ad hoc projects as required in a fast moving and fast growing global business.
  • The candidate should have an accounting qualification and have a background in partnering with non-financial departments.
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This vacancy has now expired, and is not accepting any new applications.

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