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Assistant Manager-ES Agile Finance Analyst

Vitasta Consulting Private Limited
Keywords / Skills : Finance Business, Scenario modelling & evaluation, Business case preparation, costs and benefits, project performance, financial business case development
6 - 8 years
Posted: 17th Mar 2017

Industry
FMCG
Consumer Electronics/Appliances
Function
Finance & Accounts
Role
Financial/ Business Analyst
Posted On
17th Mar 2017
Job Ref code
59107368
Job Description
Job Description

Drive increased value for the business through specific value projects/interventions
• Share lessons learnt and standard intervention tools with the FBP community
• Deliver end-to-end value interventions rather than working solely within an operating unit
Key accountabilities and deliverables
Supporting the agile finance business partner on all the tasks below:
Strategic Finance Business Partnering for Service Line transformations and new scope:
• Business case preparation, Scenario modelling & evaluation
• Rigorous and challenging scrutiny over costs and benefits, and interventions on project performance
• Supporting communication and change management of major initiatives through clusters & functions
Financial input on major contract negotiations development with 3rd parties
• Lead financial business case development, Cost modelling, including treasury and tax considerations
• Finance lead in procurement process & supporting negotiation inputs
• Provision of data analytics with Contract Managers (& link to FET team)
Ensuring strong alignment with FET activities
Ensuring all FBP led activities integrated into FET plans, forecasts and tracking tools
Ensuring BC benefits are landed
Key point of contact for SL VP in:
• Service Line strategy development & Value moments
• Leading performance management interventions where required by FET
• Supporting FET in forecast review, sign-off, and landing key messages with SL
Knowledge and skills - desired
General
• Commercial acumen
• Resilience (ability to cope with time pressure and challenges)
• High degree of flexibility and ability to quickly understand new topics
• Ability to work collaboratively with other key stakeholders
• Strong engagement, presentation and communication skills
• Ability to present complex information in a simplified manner
• Strong analytical skills, Excel modelling skills and attention to detail
• Creative and innovative
• Qualified accountant or equivalent (or studying towards a professional accounting qualification

Experience in a business-facing Finance role
• Decision support / business case modelling in a complex environment
• Working in a matrix reporting environment
• Excellent inter-personal, communication and influencing skills
• Experience of working in multi-national teams and/or a virtual team environment
• Business partnering skills from global or regional category, customer, supply chain environment
• The role also requires strong supplier facing skills and may have interaction with external service providers


About Company
From big transnational corporations to fast growing SME's to fledgling start-ups every corporate body is looking for top talent. All of these are keenly aware that the only real competitive advantage they can have and build in today's flat world is the "human capital".

We are servicing this need for many national and international clients across various domains. We have been helping find a large number of our clients quite a few leaders, functional experts as also emerging precocious talent since 1997.

We credit all our success to three things; customer centric work systems, unflinching belief in our corporate values and our synergy enhancing team. We see repeat business and referral as the operative driver of customer feedback.
For more details on us visit www.vitasta.com
Career Advice to Find Better

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