Financial Analysis Manager

The Financial Analysis Manager will act as a strategic and analytical partner to the designated team, providing functional leadership in financial planning and data analysis to drive balanced, profitable growth while ensuring financial integrity.

Responsibilities:

• Managing quarter-end close processes
• Coordinating with controllership to ensure compliance with policies and standards
• Collaborating closely with the Cluster business team on day-to-day activities
• Interacting with Regional category teams, finance peers, and the supply chain team
• Partner with cluster sales heads to make sound financial decisions
• Own the Profit and Loss (P&L) by managing budgets and ensuring predictability while achieving business results
• Lead the designated team(s) through data-based analytics, trends, and key insights
• Aid in the preparation of the annual operating plan and conduct quarterly business planning reviews
• Monitor key performance indicators such as Revenue, Margins, SellThrough/Sellout, Channel Inventory, and Operating Expenses
• Manage performance dashboards for channels/GTM P&L
• Set up quotas and oversee quarterly commissions processes

Requirements:

• Minimum of 8 years of FP&A experience in Consumer Electronics, IT, or FMCG industries
• Strong analytical abilities, with a knack for manipulating and interpreting data
• Proven ability to drive change and influence business results
• Self-motivation and independence in a fast-paced environment
• Strong communication and interpersonal skills
• Advanced Excel skills; familiarity with Tableau, Oracle, and Hyperion is a plus