Assistant Manager Finance
- Radisson Hotel Group
- Himachal Pradesh, India
- INR 1,200,000 – INR 1,800,000
YOUR RESPONSIBILITIES WILL INCLUDE:
- Regional Lead for driving Procurement KPIs across Asia Pacific Region.
- Planning and Forecasting of Imported Laminate Prices Inflation/Deflation with the Procurement team.
- Benchmarking and Cost comparison analytics for various cost factors & payable terms across regions.
- Drive Cost Saving projects from Procurement.
- Manage Supplier Rebates with Procurement and SCM to ensure maximize results and achieve targets.
- Leading annual Budgeting & forecasting of Procurement related KPIs from finance.
- Prepare Standard Cost Update and Deep dive in PPV & Revaluation analysis
- Provide cost information to businesses with various assumptions to the Product manager for pricing decisions.
- To ensure the monthly/quarterly closing activities & reporting on time.
- Look for opportunities to improve the process effectiveness and improvements.
Qualifications
WHAT WE WILL BE LOOKING FOR IN YOU:
- Professional degree ( CA/CMA ) or above with 2 - 5 years of relevant experience, prefer having regional experience
- Skill in understanding and communicating complex ideas effectively, both orally and in writing. Ability to work well with all levels of organization
- Proficient in using computers and related software in performing financial job tasks, specifically setting up spreadsheet formulas, linking spreadsheets, extracting data, developing graphs.
- Eager to learn, self- motivated with strong sense of responsibility ability to handle complex situation
- Flexibility in balance of working and life
Skills
- Financial Planning and Analysis
- Budgeting
- Procurement
- Cost Accounting
- Variance Analysis
- Microsoft Excel
- Financial Reporting
