Vice President – Business Finance
Image Icon India · Mumbai
Category Accounting & Finance
Full time

Key responsibilities of the role:

  • Provide commercial insight, analysis, and decision support to senior management
  • Consolidating, analyzing and providing information to management through monthly global / regional reporting packs and ad-hoc reporting decks
  • Conducting robust month end review process across the business /function
  • Lead / Support for financial analysis, modelling, validating, and tracking outcomes
  • Supporting with Business Casing and financial modelling for initiatives, as need be
  • Support end to end MBRs and budgeting process covering entire PL, working with senior management
  • Lead on KPI / Metrics project work with objective to roll out robust set of KPIs / Metrics for internal and external audience
  • Finance point of contact for various internal and external teams, as need be
  • Process enhancement and Improvement
  • Maintain a detailed knowledge and understanding of business drivers
  • Analyze and interpret financial information pertaining to business performance



Education and Experience required:

  • Qualified chartered accountant with 10 - 12 years post qualified experience, which includes accounting and business partnering activities (budgeting, planning, forecasting and performance reporting)
  • Knowledge and understanding of ERPs and other financial systems
  • Excellent financial modelling, planning and analytical skills
  • Demonstrated ability to work in a deadline-oriented environment managing multiple priorities
  • Proven track record to interact with senior management
  • Excellent use of Microsoft office packages, PowerPoint, Excel.
  • Ability to build strong working relationships with colleagues globally