Executive Manager - Finance

Responsibilities Lead various aspects of FP&A processes – working closely with Sector HQ FP&A Director and Manager Support in Monthly Forecast reviews by reviewing submissions, validating, analysing submissions and preparing performance review decks with commentary for Leadership team. Support & manage AOP for Sector including building standard templates, submission validations and analysis for review with Sector leadership. This role will help in AOP Corporate reviews as well. Lead in preparing various memos and senior leadership review materials - PGCS memos, BOD memos, 1-1 review materials Managing various adhoc requests from multiple functions and Corporate. Supporting Corporate FP&A submissions, partnering with Sector FP&A team Support BUs on HFM uploads and keep ensure validations. Partnering with Global Cockpit team and Global Data teams on various workstreams on automation – P&Ls, Opex dashboards etc. This role will also champion Cockpit. Lead and drive special projects for Finance Planning Qualifications 8 to 12 years of experience in finance and planning Bachelor’s/Master’s Degree in commerce/business administration / economics with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred Good knowledge of financial systems (Hyperion, SAP) Good working knowledge of MS Office (particularly Excel, PPT) Managing senior stakeholders, succinct and sharp communication skills Highly organized and responsive, with ability to work to tight deadlines Numerate and a lateral thinker, good at data analysis, with a strong attention to detail Proven experience of working with ambiguity and managing multiple projects/tasks