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Business Operations Manager
2 semanas atrás
At Phiture, we are looking for a talented Business Operations Manager to join our team. In this role, you will be responsible for overseeing the Business Operations function and enabling its finance business partners to maximize their financial contribution to the company's goals.
About the RoleThe ideal candidate will have a strong understanding of financial, management reporting, and controlling activities. They will also have experience working with financial forecasting software and ERP systems, as well as proficiency in Excel.
Key Responsibilities- Communicate updates, issues, and problems related to the Financial and Business Controlling process to the Reporting & Analytics CoE Solution Lead.
- Support Group R&A in performing inventory accounting, including reconciliation, stock difference analysis, and aging analysis in collaboration with Finance Business Partners.
- Conduct Financial and Business Controlling, explaining deviations and identifying root causes in collaboration with Finance Business Partners.
- Analyze purchase price variance (PPV) and purchase orders.
- Monitor CAPEX and Fixed assets with Asset Accounting Team and provide inputs for capitalization of assets.
- Provide insights into maintenance costs (with support of BI report for usage of spare parts on machines).
- Financial planning/rolling forecast preparation in coordination with the Finance Business Partners and upload data into the financial planning software (Jedox).
- Provide project support by supplying and uploading data requests from Finance Business Partners.
- Proactively raise issues/concerns which can impact the performance of activities within timelines.
- Identify opportunities for process scope extension/improvement within the business controlling function and implement streamlined processes.
In addition to these responsibilities, the successful candidate will actively participate in functional and technical training related to ERP Systems and consolidation & planning tools to enhance knowledge and improve financial/business controlling capabilities.
Requirements- Bachelor's Degree in Accounting and Finance / MBA CMA or CPA are preferred.
- Total relevant business controlling/FP&A experience of 3-5 years.
- Strong understanding of financial, management reporting, and controlling activities.
- Experience working with financial forecasting software and ERP systems (preferably SAP S/4 HANA), proficiency in Excel.
- Experience with consolidation and planning tools (e.g., IBM Cognos and Jedox is a plus).
- Strategic thinking and strong analytical skills.
- Strong communication, collaboration, and presentation skills.
- Previous experience in a Shared Service Center or multinational environment is a plus.
We offer a comprehensive compensation package that aligns with industry standards. Our benefits include competitive salary, bonus structure, and extensive training programs. If you are passionate about business operations and finance, please submit your application to join our team.
