Mumbai, Maharashtra, India
8 hours ago
Sr Manager, Finance

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

This position is responsible for supporting APJ Laboratory Products. We are looking for a highly skilled and experienced Senior Finance Manager to join our team. You will play a crucial role in partnering with Laboratory Products commercial lead to drive sales, commercial excellence and profitability. This is a highly visible role, where the position will work closely with Division Leadership team, Division Finance, APJ Commercial team, Country Commercial and Country FP&A.

Key Responsibilities

Business Partnering

Drive discussions with APJ and country commercial teams to deliver growth and profitabilityProvide recommendations, guidance or proposals to assist commercial leaders in their decision makingWork with cross-functional and country teams to drive operational excellence and delivery of commitment

Forecasting and Reporting

Own and manage weekly pulse/monthly business review/annual forecasting and reporting process, such as Monthly Business Review, STRAP and AOPLead all consolidation activities and deliverables to Division and APJ corporateProvide analysis to APJ Commercial team and Division on revenue, opex, P&L and other key financial metricsProvide guidance to Country FP&A on forecasting and reporting mattersDevelop and improve reporting and analysis to enhance visibility to business performance

Others

Involve in Sales Incentive calculation and discussionParticipate in special projects and ad hoc requests that support the strategic initiatives of the organization

Talent Development

Lead a team of 3 membersMentor and coach employees to build a high-performing team

Requirements/Qualifications

Business or Finance related degreeMore than 15 years of Financial Planning and Analysis experience in a multinational corporateStrong leadership and interpersonal skills with ability to influence partners from multiple departments, and to communicate with salesExperience working in a fast paced, multi-tasking environment and demonstrate strong organizational problem-solving skillsAbility to correlate results from data analysis to sales processes to provide insights and support business decisionsStrong self-direction and initiative; willingness and ability to take complete ownership of responsibilities
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