Finance Manager · Gurugram

YOUR RESPONSIBILITIES WILL INCLUDE:

• Regional Lead for driving Procurement KPIs across Asia Pacific Region.

• Planning and Forecasting of Imported Laminate Prices Inflation/Deflation with the Procurement team.

• Benchmarking and Cost comparison analytics for various cost factors & payable terms across regions.

• Drive Cost Saving projects from Procurement.

• Manage Supplier Rebates with Procurement and SCM  to ensure maximize results and achieve targets.

• Leading annual Budgeting & forecasting of Procurement related KPIs from finance.

• Prepare Standard Cost Update and Deep dive in PPV & Revaluation analysis

• Provide cost information to businesses with various assumptions to the Product manager for pricing decisions.

• To ensure the monthly/quarterly closing activities & reporting on time.

• Look for opportunities to improve the process effectiveness and improvements. 

• Additional Information

QUALIFICATIONS:

• Professional degree ( CA/CMA ) or above with 2 - 5 years of relevant experience, prefer having regional experience

• Skill in understanding and communicating complex ideas effectively, both orally and in writing. Ability to work well with all levels of organization

• Proficient in using computers and related software in performing financial job tasks, specifically setting up spreadsheet formulas, linking spreadsheets, extracting data, developing graphs.

• Eager to learn, self- motivated with strong sense of responsibility ability to handle complex situation

• Flexibility in balance of working and life