Operations Manager – Accounting
Job Description
“
- Responsible for creating necessary standard and ad-hoc reports based on business requirements
- Ensure proper reporting and communication management mechanism
- Resolve any escalated issues, Manage and guide team of Analysts
- Supervises a offshore team of FP&A analysts and ensures robust workforce management (knowledge management, competencies, coaching).
- Initiates and leads analysis and process improvement/harmonization projects and ensures effectiveness and efficiency of the processes
- Build an internal network with Business and the E2E community
- Assures integrity of data at all times in a complicated data landscape
- Owns Continuous Improvement of the system enablement of planning processes
- Provides in-depth business insights by forward-looking analyses, and by translating variances in financial and non-financial KPIs
- Adhere to local regulatory compliances & statutory regulations
- Monitor the financial position of the Business/Function/Industry operations or Innovation
- Actively support strategic decisions by means of sound business analysis (bus. modeling, opportunity & risk assessments, scenario analysis, etc.)
- Integrate the local reporting/ analytical requirements with the overall company’s data/ reporting governance
- Drive the enhancement of the service delivery catalogue by aligning/ standardizing local requirements
- Participates in cross COE governance and drive projects within the respective areas
- Manage and support minor business-centric data quality enhancements ” “
- MBA (Finance) / Certified Accountant with experience in managing end to end FP&A
- Hands-on experience in FP&A along with financial analysis and providing decision support
- Working Knowledge of business intelligence tools such as Business Objects, Alteryx, Power BI etc.
- 6-9 years relevant experience “