Associate Manager - Finance

Key Responsibilities

• Lead core financial planning processes, including budgeting, forecasting, and variance analysis across assigned business units.
• Partner with Business Unit leads and Finance teams to ensure smooth financial operations and alignment with corporate objectives.
• Provide timely analytical support, including financial reporting, ad-hoc analysis, and cause-of-change investigations.
• Support cost management, capital planning, and asset strategy initiatives.
• Drive process improvement initiatives to optimize, standardize, and automate financial processes.
• Ensure accuracy and integrity of financial data across systems, including SAP, Essbase, and reporting tools.
• Prepare and present insights to senior management to support strategic business decisions.
• Mentor and guide junior finance team members, fostering a culture of continuous learning and high performance.