Manager - Finance (Shared Services)

Open 28d

Management Financials & Performance Reporting:

Lead the month-end, quarter-end, and year-end financial close process within the R2R framework, ensuring strict adherence to global timelines.
Review and finalize monthly management accounts (P&L, Balance Sheet, Cash Flow) prior to leadership distribution.
Conduct deep-dive variance analysis (Actuals vs. Budget/Forecast) and provide actionable financial insights to executive management.
Ensure management reporting accurately reflects business operations and aligns with corporate financial strategies.
Ensure and Govern balance sheet across all legal entities and ensure continues risk assessment.
Manage internal and external audits
Define and track KPIs and SLAs for Shared Services performance.
Strengthen internal controls, compliance, and governance across Shared Services.

Finance Transformation & Strategy

Lead end-to-end finance transformation initiatives across Record-to-Report (R2R) & VAT
Support the design and execution of the Shared Services transformation roadmap.
Identify opportunities for process standardization, simplification, and automation.
Partner with Finance leadership to align transformation initiatives with business strategy.
Drive continuous improvement initiatives using Lean, Six Sigma, or similar methodologies.
Drive adoption of automation solutions including RPA, AI, and analytics.
Partner with IT and vendors to deliver scalable and sustainable solutions.

Change Management & Stakeholder Engagement

Act as a key liaison between Shared Services, Corporate Finance, and business stakeholders.
Lead change management activities including communication, training, and adoption tracking.
Manage stakeholder expectations and ensure successful transition to new ways of working.

Candidate should be either MBA/CA, should have done Lean Six sigma – Minimum Green Belt
8 years of experience +
Shared service exposure
Minimum one shared service transition should have managed by candidate
Should have done process transformation

See also