HSO way of working
In fulfilling our roles, we are
Accountable for our own capabilities and development.
Focused on delivering results without excuses, and
Alive to the sensitivities, risk, and impact we have on others and work in a way that helps others do their work effectively.
We are looking for people who
See beyond self and are impact focused.
Consider the needs, challenges, and objectives of every person they interact with
Exhibit positive reinforcement to help others succeed.
Job Description
About the role
Job Title: Assistant Manager, FP&A; - India
Works closely with and have impact on: Finance/ Commercial
Reports to: Senior Manager, Finance
Function: Finance
Work Location/Site : Gurgaon/ India
Role Overview
Providing support to Senior Finance Manager on India market. Responsible for supporting the monthly and financial processes – budgets, actuals, review and providing timely analytics to drive business outcomes.
Support India market as Finance Business Partner.
Fully support the finance activities for India market along with Global Finance team.
Duties and Responsibilities
Leading and owning the budgeting process from collecting input and alignment with stakeholders, to the final submission to Global Finance with supervision from Senior Finance Manager. Reviewing the requirements of all applicable local company statutory and tax laws; and having the same inbuilt in the budget.
Provide analysis and deliver insight that links financial reports to business strategies.
Provide support on actual reporting with variance analysis bridges and highlight key drivers, risks or opportunities to India leadership.
Participation/ support in special projects by collaborating with various functions.
Monitor and analyze gross margins across products, customers and geographies, including the impact of pricing, discounts, and schemes, to identify margin leakages and drive corrective actions.
Track inventory ageing and slow/ non-moving stock, drive working capital efficiency a