Finance Manager
Apparel Group
مجموع سنوات الخبرة :13 years, 0 أشهر
Monthly Closing
Reporting, Month End Closing, Budgeting, STRAP, Variance Analysis and MIS and analyse all in HFM ( Hyperion Financial Management)
• Consolidation of each business unit and preparation of Deck on quarterly basis for review and presentation to be made to the Corporate Leadership Team (on global basis) on HFM
Monthly and quarterly results and variance analysis
Forecasts
Annual Operating Plan
• Leading and managing the monthly and quarterly financial planning including budgets, headcount, forecasts and variance analysis and ensuring operating and capital expenditure are planned and justifiable
• Maintaining financial dashboards and status of key performance indicators
• Performing actual to budget/forecast variance analysis while highlighting risks/opportunities
• Leading the monthly/quarterly financial reporting and forecasting process to ensure a timely and well executed reporting process that delivers appropriate explanations of business trends and understanding of future forecast. Tracking and co-ordinating closing activities and rolling up monthly and quarterly results
• Deep drill analytical errors and remediate as necessary
• Drive and flag key operational and financial metrics to management
• In-depth analysis of cost (direct, indirect, SMG&A) and preparing variance analysis that aids management decisions and monitoring of cost savings
• Supporting business in driving profitable growth and visibility and accountability across different business segment and functions for financial metrics - sales, margin, cost and cash and communicate this clearly and effectively to the Indian Leadership Team
• Co-ordinating financial analysis for operating performance - key metrics including Forex, volume, price, mix- against benchmark - plan, forecast and prior year