The Role
SeniorManager
“Senior Manager at The Role. Skills: Financial Planning and Analysis (FP&A), Forecasting, Reporting, Budgeting, commercial finance. Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests and ensure timely and accurate information gathering.. Perform analysis to evaluate risks or make recommendations to mitigate these risks.”
What You'll Achieve.
Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business; Ensure ongoing business performance is appropriately monitored and measured and drive early warning for re-direction of resources with Business Partners.; provides recommendations on forecast accuracy improvement.
Industry & Context.
Critical Thinking; Rapid Problem Solving
What They're Looking For.
Must Have
MBA degree from a premier institute/Chartered Accountant with excellent academic record, 6-8 years of related BPA experience
Nice to Have
An open-minded person, curious to learn more and committed to deliver in a fast-paced environment, Good team player with analysis and communication skills, and ability to influence key stakeholders
What You'll Do.
Provide management with accurate
relevant business analysis to support monthly operational reviews and ad-hoc requests and ensure timely and accurate information gathering.
Perform analysis to evaluate risks or make recommendations to mitigate these risks.
Manage and provide financial analysis and decision-making support for a investment/project in a domain
Ensure ongoing business performance is appropriately monitored and measured and drive early warning for re-direction of resources with Business Partners.
Provide accurate operational information and support the annual budgeting
rolling forecast and Strategic Planning processes.
Ensure integrity of data provided by commercial teams
and provides value provides recommendations on forecast accuracy improvement.
Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
How You'll Work.
Team & Collaboration
Act as a Business Partner for BPA within a country/cluster/region, providing insightful and value-added analysis and decision support to the management team.; Ability to influence key stakeholders
Communication Scope
Ability to influence key stakeholders; Good team player with analysis and communication skills
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