Sr Finance Supervisor (PS)

Sr Finance Supervisor at GBS BFS you will be instrumental in managing P&L at the regional/Strategic Business Unit (SBU) /Line of business (LOB) level. Your responsibilities will encompass analysis and operational oversight providing financial insights to support strategic decision-making and enhance business performance. Core duties include regular financial performance monitoring planning budgeting forecasting and variance analysis. Additionally the role involves operational tasks such as accruals and financial reporting.

• Periodic Financial Analysis and Metrics Management: Drive performance to meet targets for pricing orders revenue Variable Contribution Margin (VCM) fixed costs free cash flow (FCF) and conversion. Identify opportunities for improvement in these areas.
• Collaboration with Functional Leaders: Work closely with functional leaders to support activities such as Pulse SRO (Short Range Outlook) AOP (Annual Operating Plan) and related forecasting processes ensuring accurate and timely financial projections.
• Lead and participate in monthly sessions with both operations and finance leadership to review R&O (risks and opportunities) financial performance address variances and align action plans.
• Insight Generation and Financial Analysis: Provide new and valuable insights through comprehensive financial analysis supporting informed decision-making and strategic initiatives.
• Standardization and Automation Initiatives: Promote and implement the standardization and automation of financial processes and report to drive productivity and operational efficiency across the team.
• Oversee the timely and accurate completion of recurring deliverables including accruals intercompany recharges and the preparation of financial reports. Prepare leadership presentations and support monthly operating reviews.

Education and Certifications

• Chartered Accountant/Cost Accountant/masters degree in finance or Business Administration
  Required Experience 7 years of overall finance experience

Critical

• A Capable finance professional who has the intellectual curiosity and an attitude in going above and beyond to partner with the business in commercial excellence.
• Exposure to Global Customers with ability to interact effectively with all levels of employees/customers and align and integrate with other departments / sites.
• Strategic Partner with Corporate Finance and Functional leaders to manage financial targets for the function.
• Prior exposure of driving business finance metrics
• Exposure to Tools like Power BI Advance excel etc.
• Knowledge of ERP systems like SAP Oracle Essbase HANA/BW and Hyperion
• The ability to quickly identify subtle patterns among issues and to make consistent timely decisions
• Strong cross functional and peer influencing skills.