Associate Director-Commercial Finance

Job Description:

Job summary with key responsibilities

• Understanding the existing and new financial plans, accounting process and operations, key KRA’s, and governance requirements relating to Business as usual and Project related initiatives.
• Partner and assist in preparation of budgets and forecasts using financial planning tools and applications.
• Understanding and applying the approved cost structures, support in preparing the cost structures for new initiatives.
• Assist in business case preparation.
• Understanding the funding approaches and accounting practices to be adopted.
• Review and support Technology team during vendor negotiations from finance perspective, highlighting risks and suggesting appropriate approach.
• Management of accounting operations: PO release, invoice approval, Interco transactions, cross-market billing, Transfer pricing impact etc.
• Support month end closing activities.
• Review, report and track monthly costs.
• Providing variance analysis commentary on monthly basis and suggest actions to mitigate financial risks.
• Collaborate with market, regional and global finance and Technology teams in the organization.
• Challenging status co to strive for high performance.
• Any other tasks as entrusted.

Skills

• Experience – 13+ years of experience || Qualification – CMA / MBA / CA preferred
• Strong financial / business analysis and accounting knowledge
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work collaboratively with cross-functional teams.
• Proficient in MS office (Word, Excel, Outlook, and PowerPoint) and finance applications.
• Outstanding presentation, reporting, and communication skills

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