Perform business case analysis and recommend strategies and programs that guide the organization on long-term investments, as well as prioritizing and leading cost-reduction efforts in Customer Service
Manage and develop financial models for planning, forecasting, and reporting Costs and efficiency
Partner with Fulfillment Center Operations and Transportation teams to deliver information as well as enhance reporting capability
Monitor various productivity metrics for the Customer Service team on weekly basis and assist Operations teams with deep dives
Partner with Business Intelligence team on execution and automation of weekly and monthly business review metrics including ensuring that all information provided is timely and accurate
Root cause analysis and uncovering core issues using data, then assisting the Operations on improving and creating new measures Key Characteristics:
Proven expertise managing, evaluating, analyzing quickly and creating meaningful business reporting
Proven ability to develop strategic relationships with your business partners you influence the decisions. You can root cause issues quickly and uncover core issues using data, then assist, consult with, and teach the business how decisions affect costs in their sites and create new mechanisms as they are needed
Proven ability to manage a team with competing priorities & providing level-headed guidance during unexpected events.
Chartered Accountancy / CA or CPA discipline with analytical bias having 8-10 years of post relevant experience in positions that require Finance Controllership, financial analysis and reporting, Balance Sheet Analysis, Accounting & financial results. Strong experience in Controllership & Financial Planning & Analysis and currently working at an AVP / Sr Manager level in a Global MNC.
Demonstrated financial acumen and analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of business impact and results
3+ years of experience with advanced proficiency in Excel (pivots, lookups, etc.).
Preferred Qualifications :
CA + relevant experience
Management experience with demonstrated leadership skills with proven ability to take on and create new assignments
Advanced problem solving and root cause analysis combined with proven ability to communicate those analysis
Highly analytical, detail oriented and strong business sense; proven ability to manage new ideas and creative solutions
Manage and prioritize workload and achieve effective results in a fast-paced, growing and ambiguous environment
Experience working with large-scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase and/or Cognos) and other financial systems such (i.e. Oracle, SAP, Lawson, JD Edwards) Career progression and willingness to relocate for advancement opportunities.