Manager - Finance Overhead Analyst
Bangalore, India
3d ago

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands and we have fun doing it.

Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it.

Come, transform with us. Inviting applications for the role of Manager, Finance Overhead Analyst In this position, ower will deliver Operational perfection in Overhead month-end close & reporting by ensuring integrity of the data.

Tight control on Overhead spends including SC Overhead, Local Overhead, OTI, Restructuring and A&D reporting. Ability to drive process optimization and simplification with a continuous improvement attitude.

Process Skills

  • End to end knowledge of OH related to local e.g. facilities, headcount, regional, global
  • Allocations drivers understanding and troubleshooting true-ups
  • Master data, cost center, and cost allocation maintenance
  • Technical Skills

  • Hyperion Essbase Smart view & hierarchies
  • Anaplan Planning Tool
  • Advance excel / VBA and SAP & SAP BW
  • Analytics Skills

  • Analysis of trends and key performance indicators
  • Appropriate drivers usage, Insights generation for direct charges / true-ups / hybrid model
  • Headcount Analysis Joiners / Leavers, its impact and forecast
  • Partner(stakeholder) Management

  • Communicate / raise spend risk within T&E, contractors, and 3rd party services. Risk & Opportunities identification
  • Identify cost savings opportunities, Key aspects of guidelines for Regional / Global charges and local expenses
  • Others

  • Business partnering with the budget holders & functional leaders, to provide transparency & insights to drive actions
  • Co-ordinating with internal partners for reports
  • Proactive risk management and controls : making sure issues are identified & took care of before / as they arise The Overhead Analyst reports to the ANZ Management Accountant Manager and sits within the FET Team.
  • The role also manages an extended offshore teams in India.

  • Ensure accurate cost reporting, Provide un-bias & accurate view of the forecast
  • Co-ordinating with business partners
  • Qualifications we seek in you

    Minimum qualifications

  • Strong FP&A and analysis skills
  • University degree or equivalent
  • Good experience in CPG / FMCG
  • Accounting / Finance degree is crucial, with achieved or working towards CPA / CA (or equivalent) qualification good planning and organization skills - to handle exciting priorities
  • Preferred qualifications

  • Excellent communication and interpersonal skills,
  • Written & verbal, SAP knowledge
  • Good in Problem Solving and Analysis
  • Proficient in English
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