Financial Controller - Planning & Analysis - CA - Mfg - APAC Region

We are Antal International, a senior recruitment firm; currently hiring for a Financial Planning & Analysis support for Asia Pacific region; Bangalore for a Large sized German MNC.

Key Skills Required:

- Chartered Accountant (Mandatory qualification) with 6-10 years of relevant experience

- Strong knowledge of Financial Planning & Analysis including Cost benefit analysis, variance analysis, planning, forecasting, budgeting and management reporting

- Ability to engage and work with business and operational leaders

- Excellent presentation skills using power point and high level of proficiency in Excel level of proficiency in Excel

Job Description:

- Supporting in consolidation of APAC region results (Five legal entities) in supporting for Strategic & Operating plans and providing adhoc reports & standard presentations to Regional Management Board based in India.

- Working closely with the leadership team in India to drive sustainable profitable business growth.

- Annual & strategic planning, forecasting financial performance and designing and driving the BUs long term, annual, and short-term financial and operating plans

- Partnering closely with the division's leadership team to drive sales price increase, reducing low margin business, liquidation of non-moving stock, sales growth with distributors, acquisition of new customers, Positioning of new products in the market

- Feasibility analysis of Capital expenditures and new product developments and keeping track of actual investments vs. Approved Investments.

Education: Chartered Accountant