Assistant Manager Finance

Radisson-Hotel-Group; Kangra; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Radisson-Hotel-Group is seeking a Regional Lead for Procurement to drive KPIs across the Asia Pacific region from our Kangra office. You will plan and forecast imported laminate price movements with the procurement team, benchmark costs, and lead cost-saving initiatives across regions.

You will manage supplier rebates, oversee annual budgeting and forecasting of procurement KPIs, and provide cost information to product managers for pricing.

Qualifications

• Professional degree ( CA/CMA ) or above with 2 - 5 years of relevant experience.
• Skill in understanding and communicating complex ideas effectively, both orally and in writing.
• Proficient in using computers and related software in performing financial job tasks, specifically setting up spreadsheet formulas, linking spreadsheets, extracting data, developing graphs.
• Eager to learn, self- motivated with strong sense of responsibility ability to handle complex situation.
• Flexibility in balance of working and life.

Responsibilities

• Regional Lead for driving Procurement KPIs across Asia Pacific Region.
• Planning and Forecasting of Imported Laminate Prices Inflation/Deflation with the Procurement team.
• Benchmarking and Cost comparison analytics for various cost factors & payable terms across regions.
• Drive Cost Saving projects from Procurement.
• Manage Supplier Rebates with Procurement and SCM to ensure maximize results and achieve targets.
• Leading annual Budgeting & forecasting of Procurement related KPIs from finance.
• Prepare Standard Cost Update and Deep dive in PPV & Revaluation analysis
• Provide cost information to businesses with various assumptions to the Product manager for pricing decisions.
• To ensure the monthly/quarterly closing activities & reporting on time.
• Look for opportunities to improve the process effectiveness and improvements.

Skills

Communication

Education

CA/CMA or equivalent

Tools

Spreadsheet software

Job description

Job Description

YOUR RESPONSIBILITIES WILL INCLUDE:

Regional Lead for driving Procurement KPIs across Asia Pacific Region.

Planning and Forecasting of Imported Laminate Prices Inflation/Deflation with the Procurement team.

Benchmarking and Cost comparison analytics for various cost factors & payable terms across regions.

Drive Cost Saving projects from Procurement.

Manage Supplier Rebates with Procurement and SCM to ensure maximize results and achieve targets.

Leading annual Budgeting & forecasting of Procurement related KPIs from finance.

Prepare Standard Cost Update and Deep dive in PPV & Revaluation analysis

Provide cost information to businesses with various assumptions to the Product manager for pricing decisions.

To ensure the monthly/quarterly closing activities & reporting on time.

Look for opportunities to improve the process effectiveness and improvements.

Qualifications

WHAT WE WILL BE LOOKING FOR IN YOU:

Professional degree ( CA/CMA ) or above with 2 - 5 years of relevant experience, prefer having regional experience

Skill in understanding and communicating complex ideas effectively, both orally and in writing. Ability to work well with all levels of organization

Proficient in using computers and related software in performing financial job tasks, specifically setting up spreadsheet formulas, linking spreadsheets, extracting data, developing graphs.

Eager to learn, self- motivated with strong sense of responsibility ability to handle complex situation

Flexibility in balance of working and life