Assistant Manager Finance

Radisson Hotel Group; Kangra; In loco; INR 1.500.000 - 2.300.000; Tempo pieno

Descrizione del lavoro

Radisson Hotel Group is seeking a Regional Lead for Procurement KPIs across the Asia Pacific region. The role involves planning and forecasting imported laminate prices with the procurement team, benchmarking costs, driving savings projects, and managing rebates with SCM to achieve targets.

You will lead budgeting and forecasting of procurement KPIs, prepare standard cost updates, and provide cost data to product managers for pricing decisions, ensuring timely closing and reporting.

Competenze

• CA/CMA or above with 2–5 years of relevant experience; regional experience preferred.
• Strong written and verbal communication; able to work with all levels of the organization.
• Proficient with spreadsheets, data extraction, and graphing.
• Eager to learn, self-motivated with strong sense of responsibility.
• Balanced work-life flexibility.

Mansioni

• Regional Lead for driving Procurement KPIs across Asia Pacific Region.
• Forecasting imported laminate prices inflation/deflation with the Procurement team.
• Benchmarking and cost analytics across regions and payable terms.
• Drive cost-saving projects from Procurement.
• Manage supplier rebates with Procurement and SCM to maximize results.
• Lead annual budgeting and forecasting of procurement KPIs.
• Prepare standard cost updates and PPV/revaluation analysis.
• Provide cost information to product managers for pricing decisions.
• Ensure timely monthly/quarterly closing and reporting.
• Identify opportunities to improve process effectiveness and efficiencies.

Conoscenze

CA CMA

Regional exp

2-5 yrs exp

Communication

Financial modeling

Spreadsheet proficiency

Self-motivated

Flexibility

Formazione

CA/CMA or higher

Descrizione del lavoro

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.

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