Posted By
Posted in
Banking & Finance
Job Code
1413334
Accounting & Month End Reporting:
- Manage month-end closing and reporting process - To provide information in a timely, complete and accurate manner!
- Responsible for Implementation and Monitoring of accounting policies across the business
- Consolidation of financial statement at segment level for various businesses within the country.
Analysis:
- Analyzing the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
- Monitoring KPIs and identifying the cause of any unexpected variances.
- Developing and continually improving budgeting, financial projections, and operating forecasts.
- Forecasting, budgeting, and planning for future operations of the company.
- Translating strategic plans into actionable strategies and plans management can use to achieve organizational goals.
- Analyzing standard yield Vs actual yield through BOM process and production module process in SAP.
Budgeting/ Forecasting:
- Liaise with Financial matrix, Operation Head and Business Head
- Assist in the preparation and analysis of annual budgets and business plans
- Assist in preparation of monthly reports like MIS, BRM, reports for shareholder and board meetings.
Preparation of Budget and financial model:
- Analysis of budget Vs Actual for various operational cost and fixed overheads
- Preparing rolling budget on MOM basis
Internal & Statutory Audits:
- Assistance in handling the Local Audit Program
- Oversee information and processes
- Support quarterly and annual group reporting MIS and audits, as may be applicable
Resource Management:
- Ensuring motivation and engagement with local finance & accounts team.
- Coordination and providing leadership to Origin and offshore team.
Special Projects
- To assist country CFO on special projects such as M&A, Process optimization, digitalization, cost efficiency & optimization, capital allocation, fund raising through project finance / working capital finance.
Stakeholder Management:
- To participate and take lead on stakeholder management including attending board meetings, shareholder meetings and ensure all the local law compliances.
Co strategist
- Expected to provide value-added decision support through superior data analytics and by driving special projects to support business growth. This includes value maximization initiatives around creative treasury/forex management, cost of capital, Trade Finance, automation / digitalization
Required Background:
- Chartered accountant / equivalent qualification with Minimum 6 years of post-qualification professional experience. Induvial from relevant experience are preferred.
- Appropriate knowledge and understanding of Global financial reporting systems.
"Hands-On" ERP Systems Experience - SAP etc
- Demonstrated leadership ability, confidence, and executive presence.
- Good working experience with external auditors, internal controls and compliance-related issues.
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Posted By
Posted in
Banking & Finance
Job Code
1413334
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