Senior Finance Manager overseeing annual audit and key finance outputs for Lyst. Join a high performing team in a fast - paced environment fostering innovation in the fashion industry.
About the role
- FP&A Analyst at GE HealthCare leading financial planning and analysis with focus on cost management. Conducting budgeting, forecasting, and financial reporting supporting strategic decision-making.
Responsibilities
- Support compliance with JV Agreement and it’s requirements on margins, dividends, CSR spend etc.
- Lead data integrity and process improvement efforts, including headcount cleanup and system reconciliations, to ensure accurate reporting and streamlined operations.
- Conduct in-depth analysis of financial results with a primary focus on SG&A, identifying key cost drivers and spending patterns, while leading cost productivity initiatives through process optimization and strategic cost-saving measures to boost operational efficiency and enhance financial performance.
- Prepare monthly and quarterly management reports, incorporating variance analysis and KPIs to provide clear visibility into business performance. This will relate to both Statutory P&L and Cash for the business
- Ensure timely and accurate financial closings on a monthly, quarterly, and annual basis, in compliance with internal policies and reporting standards.
- Support budgeting and forecasting cycles, contributing to the development of accurate financial plans and projections.
- Assist in Statutory reporting, Board meeting preparations & compliance to JV agreement
- Various accounting duties and support as assigned by management to meet the goals of the company
- Preparation of Adhoc reports as per the management requirements.
Requirements
- 5+ years of experience in areas such as accounting, budgeting, financial analysis, reporting, forecasting, compliance management, and team leadership
- MBA in Finance management, B Com/BBA, M Com preferred
- Excellent analytical skills, with advanced proficiency in Excel.
- Proven ability to translate complex financial data into actionable insights.
- Excellent communication and interpersonal skills
- Experience in FP&A or Operational finance preferred but not essential.
- Hands on experience with sound knowledge in basic Accounting terms Concepts, Journal Entries, Reconciliation and P&L and Balance Sheet
- Excellent analytic skills: able to clearly link financial results to operational performance drivers
- Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
- Solid PC skills: experience with financial systems/applications (i.e.: Oracle, Hyperion, Business Objects, OBiee, PBI, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
- Excellent communication skills: experience working across multiple levels (including executive level), functions and regions
- Uses high level of judgment to make decisions and handle complex tasks or problems that impact the function.
- Has ability to assess quality of information given and ask pertinent questions to stakeholders.
- Able to offer new solutions to problems outside of set parameters and is able to construct and provide recommendations
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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