01Overview
The role will report to the India CFO
Key Responsibilities :
Financial accounting & controllership
- Responsible for financial and management accounting of the company in compliance with Ind AS & group policies and control standards.
- Timely closure of Statutory (Mar end) and Group Audit basis IFRS
- Responsible for ensuring strong internal control environment and adopt some of the best internal & external practices.
- Manufacturing & plant related controls and compliances including factory & labour laws, inventory management skills and product costing will be critical.
Management reporting, business performance review & budgeting
- Actively participate in the preparation of the annual budgets, comparison of actual performance against the budget, identifying and analyzing variance, devise and monitor the implementation of necessary actions
- Monthly MIS review along with CFO and Business team and bringing insights in terms of performance and independent point of view on performance and projections for rest of the year
- Scenario analysis of performance basis different business environment
- Cost, capital and commercial focus in Business performance review
System and processes
- Work on improving existing processes and systems, strengthening controls and improve efficiencies through automation & maximize usage of SAP
- Participate and work on organization wide Functional initiatives in areas such as capital productivity, cost optimization and management accounting policies
Business Partnering and stakeholder management
- Manage interactions and engagement with business stakeholders and with local functional heads like operations, supply chain and commercial
- Be pro-active in understanding and addressing stakeholder requirements and be a critical support in driving business operations and growth.
Requirements :
- Chartered accountant with experience of around 8-10 years in MNCs or established Indian corporates in a manufacturing environment
- Worked in a multi-cultural and multi geography organization (exposure in a Matrix Structure is preferred).
Key Strengths & Soft Skills :
- Strong on Financial Concepts and Analysis, Results orientation, Ownership to deliver, Stakeholder Management, Strong analytical ability
- Team player with strong interpersonal and communication skills with ability to influence
- Multiple stakeholder management external as well as Internal,
- Self-motivated with an ability to get things done, without reporting lines.
- Having worked in an SAP Environment would be a good advantage
- Manufacturing finance experience with knowledge on plant accounting & costing and business finance/FPA experience
Amit .
