Manager, Finance HCB Professional

About This Role

This Finance Manager will oversee end-to-end financial processes for a designated brand portfolio, collaborating closely with Brand GM, Marketing, and Sales teams. The role involves forecasting, planning, analysis, reporting, and providing data-backed advice to drive strategic business decisions.

Responsibilities

• Work in close collaboration with the Brand GM, Marketing team, and Sales team
• Manage end-to-end financial processes including forecasting, planning, analysis, and audit compliance
• Manage the financial reporting of the designated Brand portfolio including Power BI dashboards and interfacing with the global shared service center
• Provide data-backed advice to drive strategic business decisions
• Support regional initiatives and collaborate with brand controllers to improve the status quo
• Continuously work to streamline, automate, and improve processes
• Provide ad hoc financial support to the Brand marketing and sales team

Requirements

• Bachelor's degree in Finance, Economics, Business or related field
• 6-8 years of experience in business analysis, management reporting or related field
• Demonstrated leadership and organizational skills
• Ability to lead P&L creation, partner cross functionally and work independently
• Self-starter with ability to meet deadlines
• Proactive approach to learning and results oriented
• Ability to navigate unfamiliar situations with resilience and critical thinking
• Strong Excel & PowerPoint skills
• Strong verbal and written communication skills

Qualifications

• Bachelor's degree in Finance, Economics, Business or related field
• 6-8 years of experience in business analysis, management reporting or related field

Nice to Have

• Power BI experience

Skills

* Required skills

Benefits