Senior Commercial Finance Manager

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

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.

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