Corporate Finance Manager

Location

Secunderabad | India

Job description

• Validate OCF Cockpit figures and tie-outs on Actual and Forecast scenarios
• Submit Corp HQ and Flex forecast and actuals to HFM
• Collaborate with Cockpit and HFM teams surround mapping files and database structure
• Support the predictive fcst agenda
• Support consolidation of CapEx Pipelines and review/update status creation of Capex on teams site
• Maintain MS teams site for CapEx and update Capex Database
• Create and consolidate Capex pre-reads
• Load and validate StrFcst and StrPlan scenarios with AI Predictive Forecast Data
• Support quarterly OCF forecast submission
• Ad-hoc analysis for Domestic and International sectors

• Bachelors degree in Finance, Accounting or Administration
• 7-12 year of relevant finance experience
• Bilingual (English/Spanish). English level of 90% (reading, writing, conversational)
• HFM experience a plus
• Proficient in Microsoft Excel and Power Point with the ability to quickly learn various in-house software application
• Good communication skills to communicate with higher levels concisely and precisely
• Passion for company s digital transformation agenda
• Ability to work as a team player and support cross functional teams
• Strong attention to detail; highly organized, with exceptional planning and time management skills
• Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to manage multiple priorities
• Strong collaboration/ matrix management

Job tags

Salary