Assistant Manager Finance

Finance Finance Business Partners Professional Mumbai, India Position Summary

• Provide financial analysis and support for marketing initiatives
• Lead Business Planning process within the Franchise (annual Business Plan, Forecasts/Updates, Strategic Planning etc) working with other team members within Finance BUF and FP&A.
• Period closing activities of the Franchise (co-work with accounting department), including variance analysis and management report preparation and explanations.
• Supervise Competition Performance and share business insights.
• Partner actively with supply chain team towards robust IBP process deployment
• Drive cash flow linked initiatives and bring predictability in forecasting Cash flow
• Timely and proactive feedback on financial implications of events to key stakeholders.
• Ensure policies and procedures are followed including compliance with WWP / SOX guidelines undefined

Management Support

• Support and challenge Franchise lead and other Franchise team members, as a core Business Partner.
• Proactively make recommendations and take actions to achieve Business Plan.
• Support the construction of the Franchise strategy, translate Franchise strategy into Business Planning
• Support strong Compliance awareness, within the franchise.
• Partnership with Strategic Accounts/Government E-Com Group
• Educate and mentor Franchise members, to achieve business growth
• Understand the monthly sales trends and drivers by channel / product line and ensure steps are taken to address gaps with Sales and Marketing teams.
• Participate in New Product Introduction (NPI) by evaluating the opportunities and leading all aspects of financial assessment including ROI, IRR, and cash flow analysis.

• Key working relationships: Commercial business partners viz. Sales and Marketing team, Business Unit FP&A team and regional team. Shared service Finance teams / Global services
• Location / mobility: The position is based out of Mumbai
• Reporting: Would be reporting into Finance Controller, Surgery India.

Budgeting, Budget Management, Coaching, Communication, Expense Controls, Financial Analysis, Financial Competence, Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Financial Statement Analysis, Leverages Information, Problem Solving, Relationship Building, Technical Credibility, Vendor Management

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