The incumbent is expected to perform a variety of Finance and Accounting operations roles including preparation of budget and operating plans, analyzing and reporting actual vs. forecast numbers, reviewing and analyzing cost and related trends. S/he is responsible for managing all the areas under Financial and Management Reporting like General Ledger, Fixed Assets, Cash Management, Payables and Receivables etc., with a team of finance leads and specialists.
o Budgeting, Forecasting and FP&A
o Variance Analysis, complex data analysis and other numerical analysis o Management Reporting
o Month End Close
o Balance Sheet and PNL Reconciliations
o Complex Accounting (such as Derivatives, Hedges, Forex, COGS, Inventory valuation, etc…)
o Good understanding / working knowledge of IFRS.
o Good understanding of ERP (preferably SAP) and Business Intelligence Platforms (such as BI, Power BI, etc…)
o Good understanding of latest technologies such as workflow solutions, RPA, AI/ML etc… is an added advantage.
o Strong inclination towards Continuous Improvement, Delivery Excellence and Process Automations / Transformation
o Preferably be a qualified CA/CMA with 10-12 years of post-qualification experience or a CA Inter/CMA Inter/B. com/M.Com with 13-15 years of experience, preferably in trading/manufacturing/FMCG industry within core industry / shared services, preferably captive set ups
o Strong process knowledge and documentation expertise
o Should be good at project management.
o Excellent communication
o Strong stakeholder management and influence
o Strong and effective Leadership