Key responsibilities (In Points):
Produce monthly Financial reporting and analysis for the Commercial and Operational business units
Be the key Finance point of contact for 20+ Commercial and Operational functional directors and unit heads across UK and Mumbai
Conduct P&L reviews to monitor performance and support decision making.
Clearly and concisely translate complex financial information to non-financial stakeholders
Collaborate with stakeholder during the forecasting and budgeting processes
Influence and drive cost saving initiatives
Manage and lead a team of employees. Clearly communicating team objectives and deadlines. Motivate the team members and provide performance appraisals. Provide supports during hiring and training
Conduct return on investment analysis on large projects
Provide guidance and support in the Sales and Ops (S&OP) stock management process
Build and maintain robust financial models
Closely collaborate with multiple stakeholders within the Finance team
Support ongoing ad hoc projects as the business evolves
Conduct a series of Finance training modules for non-finance directors.