
N/A
Associate Director – fmr
2 years ago
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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.
- Budgeting, Forecasting and FP&A
- Variance Analysis, complex data analysis and other numerical analysis o Management Reporting
- Month End Close
- Balance Sheet and PNL Reconciliations
- Complex Accounting (such as Derivatives, Hedges, Forex, COGS, Inventory valuation, etc.)
- Good understanding / working knowledge of IFRS.
- Good understanding of ERP (preferably SAP) and Business Intelligence Platforms (such as BI, Power BI, etc.)
- Good understanding of latest technologies such as workflow solutions, RPA, AI/ML etc. is an added advantage.
- Strong inclination towards Continuous Improvement, Delivery Excellence and Process Automations / Transformation
- 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
- Strong process knowledge and documentation expertise
- Should be good at project management.
- Excellent communication
- Strong stakeholder management and influence
- Strong and effective Leadership