Sr. Manager – Finance

Job description

Job Description Consolidate Monthly Operating Performance for SEA and LATAM and perform Variance Analysis Prepare the quarterly financial results and tracking the key KPIs of Sales, GM, EBIDTA etc Evaluation of business cases for acquisition and all the new product launches Develop, review and consolidate the Medium-Term Plan and identify the key focus areas based on deep data analysis Manage all financial and accounting activities for smaller countries like Japan, China, Vietnam etc Coordinate with the costing team and provide support for all business queries and analysis of variance Setting the transfer pricing of the products and coordinating with the tax team to ensure compliance for TP and other tax related requirement Supporting the corporate team in resolving the queries of statutory auditors, providing the inputs for forecast v/s actuals variance, impairment related queries etc Work Experience 4 to 7 years Education - B Com , CA Competencies Strategic Agility Stakeholder Management Process Excellence Customer Centricity Result Orientation Collaboration Developing Talent Innovation & Creativity