Global Manager Financial Analyst Reporting and FP&A - #33579

Job Purpose:

The Financial Reporting Manager plays a crucial role in consolidating, interpreting, and presenting financial data and performance information to support decision-making across the organization. This role is responsible for the preparation of detailed financial reports, ensuring compliance with regulatory requirements, and maintaining high standards of financial accuracy and transparency.

The Financial Reporting Manager collaborates with various departments and contributes to the overall financial well-being of the organization

Key Accountabilities:

Financial Data Analysis and Interpretation:

• Consolidate financial data from various cost centers related to global pillar SG&A expense
• Consolidate financial data from various profit centers related to global pillar entities
• Interpret financial performance data and provide feedback to Department Heads.

Monthly and Quarterly Reporting:

• Prepare monthly "flash reports", month end presentation and detailed financial reports.
• Prepare monthly global logistics SG&A expense analysis, including a view on committed expense
• Review forecasted revenue and profitability on a quarterly basis and prepare quarterly forecast performance reports.
• Analyze and validate monthly financial results from logistics sites.
• Break down key financial metrics and KPIs, including revenue, EBITDA, EBIT, ROCE, and CAPEX.

Budget and forecasting:

• Support the budgeting and forecasting process for the global logistics SG&A expenses and prepare the various files / work together with HR.
• Support the budgeting and forecasting process for all logistics entities
• Be a liason between the regions and group IT with regard to the Oracle consolidation system and given the first line of support.

Report Maintenance:

• Update and maintain quarterly financial reports for all departments and profit centers.
• Ensure timely and accurate presentation of monthly financials to departments.
• Be a liason between the regions and group IT with regard to the Oracle consolidation system and given the first line of support.

Ad-hoc Financial Tasks:

• Handle ad-hoc financial tasks and exercises as they arise.

Financial Analysis:

• Prepare financial analysis across regions for customers, capabilities and industry to establish accuracy.
• Prepare and assist in reviewing relevant financial reports to support key business decisions whenever required.

Qualifications, Experience and Skills:

• Post graduate and / or Professional Qualification required like CA,CPA,CIMA, ACCA
• Minimum of 5 years in a MNC / Government / semi government organization in the finance department with hands on experience of Oracle Financial software.
• Bachelor's degree in Finance, Accounting, or a related field (Master's degree preferred).
• In-depth knowledge of financial principles, regulations, and best practices.
• Proficiency in financial software, including Oracle (Fusion, EBPCS), and advanced knowledge of Excel.
• Excellent communication, negotiation, and interpersonal abilities.
• Ability to work independently and as part of a cross-functional team.
• Use of computer applications and profound user of MS Excel, PowerPoint.