05 Jul 2024
Xgwk
Manager- Financial Planning and Analysis, 7 to 12 years in Chennai
Adidas
Chennai
10-12 Years
Backend, SAP, Project Management, financial planning, Financial Statement Analysis, budgeting, Commercial Finance, forecasting, Data Analytics, SQL
Job Description
Position: Manager- Financial Planning and Analysis
Qualification: B.com,M.com
Experience: 7 to 12 years
Location: Chennai
Job description
Qualification: B.com,M.com
Experience: 7 to 12 years
Location: Chennai
Job description
- Leadership
- Build and lead an efficient and high performing team, with a strong quality, innovation, and service mindset.
- Develop functional, technical, and social skills within the team and drive continuous learning, and individual growth.
- Develop and continuously improve training, onboarding, and documentation processes to ensure long term knowledge retention.
- Create positive team spirit and a highly engagement, motivating environment to enable team members to perform and keep attrition low.
- Ensure smooth operation of the business by taking on ownership for related actions.
- Drive the automation/standardization of processes, procedures, and ways of working across the assigned area of responsibility and cross functionally by analyzing deliverables and initiating both continuous improvement and / or change initiatives.
- Innovation/Future Capability
- Innovate Financial Planning and Analysis/Reporting processes, procedures, tools, and ways of working by pro-actively identifying opportunities to leverage analytics and technologies
- Analyze existing processes and implement technological improvements, to drive efficiency in working procesdures across relevant teams
- Improve storytelling through data visualization / dashboards specific to the needs of a variety of different stakeholders, i.e. senior executives, Finance professionals, cross functional business leaders / teams, etc.
- Ensure End-2-End automation process between Business Intelligence Frontend (Power-BI) and Backend (Lakehouse-Databricks) for the ease of Visualization/Dashboard creation.
- Others
- Lead small and medium sized projects, implement findings, and ensure sustainability of achievements.
- Drive/Track Reporting, Dashboarding and Tool implementations from Project Management perspective.
- Provide comprehensive expertise for assigned functional areas/systems and processes towards the Internal HQ Corporate Controlling team