Finance Business Partner - Consulting/Audit Firm

Responsibilities and Duties:

- Help the Finance stream within new ERP project.

- Put in place the financial organization and tools to support engineering activity.

- Define relevant KPI to monitor performance of engineering activity.

Finance Controlling, Accounting & Treasury:

- Preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP standards (Standalone and Consolidated IFRS). Consolidation must be as per timelines given by headquarters. Assess the accounting methodology to be used contract per contract.

- Monitor cash flows and Working Capital Requirement for engineering activity.

- Ensure the monthly closing and contribute to the annual financial statements' preparation.

- Reconciliation for related party balance confirmation and elimination for consolidation process.

- Responsible for completion of quarterly and annual statutory audit activity on time.

- Prepare reports and analyze all metrics for all financial plans

- Responsible for ensuring that new accounting pronouncements are appropriately applied by the various entities within the company.

- Preparation of various Management reports. Provide effective analysis of monthly P&L, B/S, Cash flow to Finance Controller and CFO

- Implementing financial MIS solutions and driving process improvements within a corporate finance environment.

- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

- Manage the current financial performance of a portfolio of engineering projects; you will work closely with Project Manager(s). You will put in place a system to monitor financial trajectory compared to Budget target and propose mitigation actions in case of discrepancy.

- Monitor the labor rate and earned value for engineering activities.

- Monitor overheads and propose mitigation actions in case of discrepancy to the budget.

- Perform, with the help of cross-functional team, the financial forecast (Rolling Forecast, Budget, Actualization & Mid-Term Plan).

- Contribute to the elaboration of new commercial offers and/or new business model by assessing all profitability and cash flow impacts. Perform, with the help of cross-functional team, the financial forecast (Rolling Forecast, Budget, Actualization & Mid-Term Plan).

- Contribute to the elaboration of new commercial offers and/or new business model by assessing all profitability and cash-flow impacts.

Skills and Qualifications:

Education:

CA / ICWA / Master 's Degree in Finance from a good Business School

Experience:

- Minimum 10-12 years of post qualification working experience in a MNC Group / working with one of the top audit firms in India

- You are familiar with industrial business and ideally, been part of a new business set-up (structuration of a finance organization, new ERP set-up).

- Hands-on experience of preparation of financials statements and financial planning and analysis

- Should be a Team player, self-motivated

Technical Skills:

- Expert knowledge of Indian Accounting standards and IFRS

- You are used to usual office software (MS Office365) and trained on SAP EEC6.