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05 Jul 2024

Xgwk

Manager- Financial Planning and Analysis, 7 to 12 years in Chennai

Company Logo 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
  • 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

05 July 2024

Xgwk

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