Posted By
Posted in
Banking & Finance
Job Code
1216991
We have been mandated for the below mentioned position by a large global conglomerate in industrial automation solution.
Position Name: Manager/ Sr. Manager- Finance
Job Location: Hinjewadi, Pune
Experience: 10 to 12 Years
Education: CA or MBA (Finance)
Job Purpose: Manage FP&A function for the assigned BUs and Finance leadership role for one of the BUs.
Roles and Responsibilities:
- Participating in actuals & other Weekly, month end, quarter end, yearend reporting from BU finance perspective.
- Analyzing Actuals vs Planned, along with variances.
- Budgeting, forecasting, including active involvement in relevant discussion with regional, Sales, operation, HR team.
- Keep track of PL, Asset management situation vs budget and highlight to right people the red flags, if any.
- Monitoring Inventory, AR, DSO, ITO, Past dues and other Asset Management parameters.
- Driving improvements with the help of relevant stakeholders in those areas.
- Co-ordinating with AP counterpart answering to various queries timely.
- Co-ordinating with multiple functional leaders and team to collect various input.
- Ad-hoc reports as and when asked by management.
- Participating in various audits from BU finance perspective.
Job Requirements:
- Strong Analytical Skills.
- Preferably having exposure to JDE, Oracle & HFM.
- Experience of handling Project Accounting is preferred.
- Knowledge of US GAAP, Accounting Standards & Ind-AS.
- Working knowledge of Income Tax and Transfer Pricing regulations.
- Must have good exposure to activities like budgeting, forecasting, analyzing actual vs planned results. Should be able to manage expectations of multiple stakeholders in matrix organization.
- Strong verbal & written communication skills.
- Ability to work under tight deadlines
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Posted By
Posted in
Banking & Finance
Job Code
1216991