Vacancy description

Manager - Finance in Hyderabad, भारत

Hyderabad, भारत

Overview

Lead end-to-end FP&A and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support.

Responsibilities
  • Lead SG&A and OPEX planning and forecasting processes.
  • Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities.
  • Support budgeting, monthly close, and management reporting.
  • Partner with market finance leads across Regional Markets.
  • Drive standardization through capability and COE models.
  • Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.).
Qualifications

  • 7-10 years of experience in FP&A, Finance, Accounting, or OPEX Finance.
  • Strong P&L management knowledge
  • Experience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit.

  • Strong stakeholder management and communication skills.

  • Proven analytical, problem-solving, and process improvement capabilities.

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