Industry - Chemicals / Petrochemical / Plastic / Rubber
Category - Finance
Job Type - Permanent
Job Description -
- Drive accurate forecasting, planning and budgeting through the Annual Operating Plan process and monthly forecast updates in partnership with sales, supply chain and operations team
- Support the businesss in various investment analysis and decision support activities
Client Details
Our client is a chemical multinational based out of US and is one of the leading players in the industry. With a global turnover in excess of USD 4 Billion and an employee base of 7000+, they are expanding their operations worldwide.
India is their 3rd largest market and accounts to about 1/3rd of their Asia business.
Description
Reporting directly to the Head FP&A and commercial you will be responsible to
- Prepare business forecasts according to business schedules (BFRs, budget)
- Analyse actual results against forecasts and support India region general manager and functional leaders to deliver the budget with proposals
- Remind and support India region general manager and functional leaders to execute India and Asia business growth and pricing strategies
- Provide accurate and timely market-based cost information for profit analysis on customer and/or grade with forward-looking concepts
- Bridge between sales team and credit team on credit management
- Support projects of the region and plan as finance representative (restructuring, capex, growth...)
- Mentor and guide a team of 2 members
Profile
- Chartered Accountant with 8- 10 years of business finance work experience
- Experience of international reporting with multiple entities & also reporting to the Division/Corporate
- Understanding of working capital management
- Strong interpersonal, supervisory skills
- Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment
- Well-versed with Indian & US GAAP
Job Offer
- Work at a leadership position with a reputed global MNC
- Great remuneration for the right candidate
Contact - Jyoti Agrawal - +91 (0) 22 4236 3363
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