Manager - Finance

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Overview

Overview The S&T finance Deputy Manager is responsible to lead and manage S&T costs that includes FTE costs, Global allocations, IT investments, IT Capex, software and licences,

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The S&T finance Deputy 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 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

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→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 SG 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

Requirements

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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
Should be a good team player