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Finance Manager

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Synopsys Inc

Sep 16

  • Job
    Full-time
    Expert Level
  • Accounting & Tax
    Banking & Finance
  • Hyderabad, +1

AI generated summary

  • You need a CA/CMA/CPA, 12+ years in FP&A, experience with BPC, SAP, analytics tools, strong Excel & presentation skills, excellent communication, and the ability to work in shifts.
  • You will manage budgets, forecasts, and financial models, analyze cost drivers, automate processes, reconcile accounts, and present insights to stakeholders for decision-making.

Requirements

  • Qualifications & Key Skills:
  • Professional Qualification - CA/CMA/CPA
  • 12 + years experience in Financial Planning & Analysis, MIS, analytics preferably in a leading high-tech company.
  • Must be a self starter with positive attitude and delivers under lower supervision. Solid experience in problem solving and root cause review
  • Ability to achieve thoroughness in accomplishing financial tasks.
  • Working experience on BPC Forecasting tool, SAP. SAP BPC, SAP BW.
  • Ability to meet tight deadlines, prioritize workload and achieve effective results in a dynamic, ever-growing environment.
  • Sound analytical skills & Advanced skills in Excel (Data models, advance functions, etc.) & Power point, Power BI, Tableau, Python. Ability to convert huge data to meaningful data insights.
  • Good presentation skills working with peers and various levels of management
  • Excellent communication and inter-personal skills.
  • Willing to work in shifts to enable interaction with the team working in different time zones.
  • Good organizational and planning skills. Able to multi-task, detail-oriented, and solve problems analytically. Able to interact with different levels of management and people with different personality styles.

Responsibilities

  • Prepare/assist in multi-year Budgets, monthly forecast, headcount planning in the SAP BPC system.
  • Perform detailed research on cost centre variances & drivers causing variances.
  • Drive automation projects to improve forecast efficiency.
  • Delivers month/Quarter close activities & reporting.
  • Use solid financial knowledge and business acumen to build financial models, interpret data, draw conclusions, and make recommendations that deliver results, drive improvements. Identify key Business risks & opportunities.
  • Prepare & post accruals, perform monthly reconciliation (vs payouts) & accounting re-class entries in SAP.
  • Provide & Present meaningful, concise, and accurate analysis & data insights to stakeholders and BU partners.
  • Perform BS accounts reconciliation (AUC Projects, prep-paid, etc.,).
  • Partner with Corp FP&A team & other cross functional teams. Present key financial data to stakeholders with the goal of actionable analytical insights for effective decision-making.
  • Suggest and implement process improvements to achieve better results.
  • Capital planning & Depreciation forecasting and build financial models for capex planning.
  • MIS reporting, publishing various Dashboards to stakeholders.
  • Support Adhoc business reporting requirements.
  • Build financial, scenarios & predictive financial models.
  • Participate in Corporate driven projects/initiatives.

FAQs

What is the main responsibility of the Finance Manager in this role?

The main responsibility of the Finance Manager is to partner with business owners and various finance teams to support thoughtful decision-making, prepare multi-year budgets, perform detailed research on cost center variances, drive automation projects, and provide financial insights for effective decisions.

What qualifications are needed for this position?

A professional qualification such as CA, CMA, or CPA is required, along with 12+ years of experience in Financial Planning & Analysis, MIS, or analytics, preferably in a high-tech company.

Is experience with specific software required for this role?

Yes, working experience with SAP BPC, SAP BW, and advanced skills in Excel, Power BI, Tableau, and Python are required.

What kind of skills are necessary to succeed in this role?

Necessary skills include strong analytical abilities, advanced Excel skills, good presentation skills, excellent communication and interpersonal skills, and the ability to prioritize workloads and meet tight deadlines.

What is the expected work environment for this role?

The expected work environment is dynamic and requires the ability to collaborate effectively with different cross-functional teams and stakeholders.

Will the Finance Manager need to work in shifts?

Yes, the Finance Manager will need to be willing to work in shifts to facilitate interaction with teams in different time zones.

Are there opportunities for process improvement in this role?

Yes, suggesting and implementing process improvements to achieve better financial results is a key responsibility of the Finance Manager.

Is the company committed to inclusion and diversity?

Yes, the company values inclusion and diversity and considers all applicants for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, military veteran status, or disability.

What type of analysis and reporting will the Finance Manager be responsible for?

The Finance Manager will be responsible for preparing and presenting meaningful analysis, monthly reconciliations, capital planning, and various management information system (MIS) reports and dashboards.

Does this role involve working on corporate initiatives?

Yes, the Finance Manager is expected to participate in corporate-driven projects and initiatives as part of their responsibilities.

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Synopsys Inc

Powering the New Era of Smart Everything—from Silicon to Software

Technology
Industry
10,001+
Employees

Mission & Purpose

Smart, Secure Everything—From Silicon to Software Synopsys technology is at the heart of innovations that are changing the way we live and work. The Internet of Things. Autonomous cars. Wearables. Smart medical devices. Secure financial services. Machine learning and computer vision. These breakthroughs are ushering in the era of Smart, Secure Everything―where devices are getting smarter, everything’s connected, and everything must be secure. Powering this new era of technology are advanced silicon chips, which are made even smarter by the remarkable software that drives them. Synopsys is at the forefront of Smart, Secure Everything with the world’s most advanced tools for silicon chip design, verification, IP integration, and application security testing. Our technology helps customers innovate from Silicon to Software, so they can deliver Smart, Secure Everything. Since 1986, Synopsys has been at the heart of accelerating electronics innovation with engineers around the world having used Synopsys technology to successfully design and create billions of chips and systems that are found in the electronics that people rely on every day.