Saint Gobain - Executive - Corporate Finance - CA

Executive - Corporate Finance

Job Location : Mumbai (Near Airport Road, Metro Station)

Education : CA Qualified

Experience : 2 to 3 years

Nature Of Experience : Financial / Management Accounting and Reporting

JOB DESCRIPTION/RESPONSIBILITIES :

Corporate Finance :

1. Management Reporting: Assist with timely and accurate reporting to the Management on a monthly and annual basis:

- Assist with GNO Consolidated Flash after analysis for the same based on understanding from the businesses

- Provide support for Monthly MCM Presentations(Management Committee Meeting) and Liaoning with all GNO businesses for the required data and analysis.

2. Assist with GNO Corporate Budget and GNO Budget book and presentation preparation - including Budgeted BS, Cash flow, Financial indicators and other estimates.

3. Financial Reporting :

- Review of Quarterly and Annual Financials and Annual report

- Quarterly Preparation of Major Variance analysis for Management

- Preparation and analysis of data for AGM and Board meeting presentations

4. Preparation and Review of GNO Corporate P&L on a monthly basis

Indec Controlling :

1. Preparing invoicing working file in coordination with INDEC Line managers/HR/Admin

2. Raising of Invoices in monthly basis, CN/DN, collections/follow up with customers, hedging and accounting, disposal instruction to bank

3. Reconciliation and invoice raising of travel and other cost recovery on regular basis

4. Provide support for Budgeting and forecasting for Indec business

5. Monthly closing in coordination with FSSC, Variance Analysis, monthly reporting of business KPI

6. Vendor Invoices/DNs approval,

7. Handling tax audit, scrutiny and Transfer Pricing related queries

8. Providing necessary support on Adhoc requirements from business management teams

SIF Reporting :

1. Sharing GNO Holdings & PEG P&L with FSSC for monthly SIF reporting

2. Provide support for Reporting of other packages in SIF like Budget, RF, IT cost reporting, HB etc.

Specific Skills/Personal Attributes :

- Good Technical, Analytical and Communication skills

- Time Management

- Result oriented

- Customer oriented

- Good Networking skills