The EMEA S&T finance Manager is responsible to lead and manage S&T costs that includes FTE costs, Global allocations, IT investments, IT Capex, software and licences, Discretionary and all other costs (Consultant, OBS, Contractor spend, Leasing & Rental) etc. This individual will be responsible to work closely with the EMEA S&T team and with the function lead in ICC. He will be responsible to support Month-End Close, Forecast, Reporting & Pre MEC work. He will also partner wth ICC Manager in discussions with senior stakeholders to challenge overspend, make recommendations on savings and present financials with meaningful insights.
Responsibilities
Adhere to monthly timelines of Month-End close, Forecast, Reporting & Pre -MEC work
Download reports from SAP and generate spend reports by function
Ensure that the numbers in reports are reconciling with source systems
Work closely with budget owners to challenge the spend, whilst supporting the function owner in ICC
Support standardization and optimization, working with Opex Manager
Improve the ways of working across the team by identifying opportunities
Partner closely with EMEA BU FP&A teams to ensure accurate P&L reporting and adherence to processes
Develop an understanding of different global functions financial objectives to effectively play a key role as a business partner
Create and maintain relationships with budget owners, function heads, ICC C&B team ensuring a business partner relationship with all of them
Promote and adhere to ICC ways of working, culture and values
Qualifications
Bachelor’s degree in Finance or Accounting with strong preference for Masters degree
Min 6 years of relevant finance experience
Strong FP&A skills and experience of forecasting and planning cycles
Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications
IBM Planning Analytics (TM1) experience highly preferred
Skilled at collaborating across cross-functional teams and with a multicultural experience
... with zero cost of relocation and zero repair and maintenance cost at affordable cost that provides utility of EMI but not its rigidity. Job Title: Manager - Finance Location: Bangalore Job Type: Full-time Department: Finance & Accounts Reports To: To be confirmed Job Summary We are looking for a Finance Manager with strong ...
com/link/KXFDj5XizXzXf8kq experience in Budgeting, Forecasting and Variance Analysis. com/link/0fvL8KfZD12ZAu9E in CAPEX monitoring and control. com/link/Q9gKDzooBV7rBVug experience in Product Costing / Cost Analysis. com/link/PkpmjgWeEETpJAVB in Banking & Treasury operations.
Sr. Manager/ Manager – Finance & Accounts Bangalore (Work from office) | 8-14 LPA (including variable) About the Role We are looking for a proactive and detail-oriented Manager – Finance & Accounts to oversee day-to-day finance operations and support the company's finance processes. The role requires a strong understanding ...
... reconciliations, payables, receivables, payroll accounting, and month-end closures. 3. Lead and manage the accounts team and ensure timely, accurate execution of all finance activities. 4. Ensure compliance with GST, TDS, Income Tax, PF, ESI, PT, ROC, and other statutory requirements. 5. Coordinate and manage statutory audits, tax ...
... manage urgent requirements and perform effectively under pressure while maintaining a professional demeanor. Applicants should exhibit a strong passion for finance, integrity, and a solution-driven mindset that fosters positive outcomes. Technical competencies required include advanced proficiency in Microsoft Excel, PowerPoint, ...
... management. - Computer literate – Advanced Excel, Power Point - Language: English fluent - Understanding of a P&L and its drivers - Blend of control and planning finance - Ability to understand financial models and scenarios - Strategic Thinking and Planning skills Skilled at collaborating across cross-functional teams and with ...
... Addepar is hiring a Manager to lead our Finance Systems team. In this role, you will own the finance systems roadmap, partner directly with leadership on overall finance technology strategy and collaborate with cross-functional teams to drive a unified G&A experience. You will oversee our core finance enterprise applications ...
... a function that can support the next stage of the business, so our founders and leadership team can spend their time running it. We're looking for a Senior Manager, Finance to build our in-house finance function from 0 to 1. The role sits between accounting and FP&A, and suits someone who enjoys running things as much ...
Urgent Opening in Food Manufacturing industry !!! Position: Deputy Manager – Finance Location: Thrissur Qualification: CA/CMA Qualified Experience: 10–15 years of relevant experience Key areas: Treasury, Working Capital Management (WCM), Auditing, Costing, etc. Salary: 24 LPA (Negotiable) + Food & accommodation will be ...
Abbott seeks an Assistant Manager Finance to analyze financial data and provide insights for strategic decisions. The role involves financial statement analysis, capital expenditure review, profit planning, and balance sheet reconciliations within the Established Pharma division. Responsibilities - Analyze financial statements ...
... a Legal Entity Rationalization (“LER”) program to close most of the acquired entities at the earliest opportunity. The program is coordinated by the Global Finance Change Director and executive sponsorship is via the Global VP – Tax. As the business continues to expand across all continents, Gallagher is also investing ...