We Offer
- End to end ownership of Global Service Co related Allocations
- Effective liaising and partnering with senior stakeholders in Divisions/Corporate Functions and Legal Entity Controllers worldwide
- Executing a best in class and seamless monthly process of service allocations which has minimal manual touchpoints
- Build a robust control framework, minimizing the possibilities of manual errors/warranting manual adjustments
- Engage with IGSM team to ensure that all services provided by Global Service Co's are duly supported by respective service catalogue and necessary agreements
- Manage the global invoicing process for Service Co's - and also have invoice settlement authorization - partnering with central AP team.
- Conceptualize and deliver an effective suite of standard MIS reporting which is meaningful for stakeholders including Regional/LE Controllers as well as Group Reporting
- Providing MoM/QoQ variance analysis in terms of allocations to senior management
- Oversee month-end activities including reconciliation to the general ledger, facilitating posting of necessary manual journals etc
- Leverage the above to provide framework for review and challenge the current process for improvement
- Implement Tax & Transfer Pricing requirements
- Support Legal Entity controllers globally
- Head a small team of analysts and provide effective leadership and direction to them
- GLASS sign off for balances posted/owned by this team
- Ad-hoc query handling relating to Service Co Allocations
- Service Co related System Change Requests - Documentation, FRD reviews, UAT
You Offer
- Minimum 10+ years relevant experience working as a senior finance professional
- Professional degree - CA/MBA/ICWA/CIMA/ACCA and the like.
- Strong personality with effective communication skills
- Demonstrated experience on managing senior stakeholders
- Ability to deliver within tight deadlines and willing to go the extra mile where the role demands
- Quick grasping and understanding of structural flows and ability to articulate effectively in senior stakeholder forums.
- Leadership traits in terms of guiding/mentoring and effectively collaborating with the team towards delivery of team objectives
- A focus on high quality delivery and continuous improvement of systems and processes
- Strong MS Office skills, with a particular focus on Excel/Essbase and PowerPoint
- Fluency in both spoken and written English - Effective relationship management and influencing skills
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