Financial Controller - CA - Mfg/Auto/Telecom/FMCG

Responsibilities:

- Provide timely and accurate management financial reporting.

- Lead Annual Planning & Strategic Planning process and reporting.

- Consolidation of Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Country Level Plans and Forecasts

- Provide all aspects of financial support for the annual planning process.

- Report Actual Vs AOP information to management

- Gather, model, analyze, prepare and summarize information for company's forecast on a monthly, quarterly and annual basis.

- Work with business heads and finance leads to understand and identify opportunities & risks.

- Ensure effective understanding, analysis, and reporting of key metrics for the businesses

- Provide analytical support for India leadership team

- Drives process improvements and projects as identified

- Collecting information and evidence for decision making of management.

- Consolidation of month-end Country Financials for the purposes of Management reporting - both Local & Corporate

a) Month-end reports at the country level

b) Prepare the Monthly Business Review (with the India Management team) Decks

c) Prepare the Monthly, Quarterly & Annual Business Review (with Corporate Headquarters) Decks

- Responsible for the Shared Services Budget planning and monitoring

- Support Shared Services functional leaders as their finance lead

Minimum Requirements/Qualifications:

- Chartered Accountant with 10 or more years of post qualification experience

- Strong Communication Skills, both verbal & written

- Strong interpersonal, supervisory skills and customer service orientation

- Team Management, People Management

- Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment

- Ability to manage multiple expectations in a typical Matrix Organization structure

- Well-versed with Indian & US GAAP

- Candidates with working experience overseas in a multi-cultural environment would be preferred

- Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and upper management are prerequisites to success in this position.

- Hyperion Financial Management and retrieve experience preferred.

- SAP experience and SOC experience a plus.