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Tier‑1 brand, metro location, mid‑level generalist finance role with broad requirements creates high competition.
Core corporate and operational finance skills are transferable but require domain knowledge, so sensitivity is medium.
Role requires domain finance skills and familiarity with SAP/Hyperion/Anaplan, creating moderate shortlisting strictness.
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Manage financial planning, budgeting, forecasting, and long-range planning for Operations Finance.
Prepare financial reports with variance and trend analysis to inform business performance.
Partner with Operations and cross-functional teams to provide financial insights, ensure discipline, and support decision-making.
Strong knowledge of corporate finance, accounting principles, budgeting, forecasting, variance analysis, and operational performance management.
Experience with month-end and quarter-end close including accruals, journal entry review, and account reconciliations.
Proficiency in financial systems such as SAP, S4 Hana, Hyperion, Anaplan, Excel, and relevant reporting tools.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in operational finance within complex, cross-functional organizations involving Supply Chain, Manufacturing, and Procurement.
Comfortable analyzing financial variances and delivering actionable insights to senior finance leaders and business partners.
Skilled at improving financial processes, reporting consistency, and forecast accuracy with strong use of finance platforms and tools.