Build and deliver financial reports on a regular basis, including weekly, monthly, quarterly, and year-end summaries, with a focus on actual financial results and relevant data from the BU finance standpoint.
Analyze actual performance vs. planned results, identifying variances and recommending actions to address discrepancies.
Actively participate in budgeting, forecasting, and discussions with Manufacturing, Operations Heads, and other customers.
Supervise P&L, asset management, and ensure alignment with budget; raise red flags to relevant partners when vital.
Supervise key asset management metrics including Inventory, AR, DSO, ITO, and past dues; collaborate with collaborators to drive improvements.
Coordinate with the Accounts Payable team to resolve various queries in a timely manner.
Work with cross-functional teams to gather inputs for various reports and analyses.
Support management with ad-hoc reports as requested.
Participate in audits from the BU finance perspective.
Lead all aspects of inventory processes, including validating customer quotations.
Review and validate quotations, purchase orders (PO), and sales orders (SO) terms.
Monitor manufacturing, procurement, and costing processes with an eye on continuous improvement.
Handle freight and logistics processes, with a preference for candidates with experience in this area.
Job Requirements:
Strong analytical skills with the ability to analyze sophisticated financial data.
Proficiency in Oracle and HFM is preferred.
Experience with Project Accounting is a plus.
In-depth knowledge of manufacturing process flow.
Expertise in inventory accounting, standard costing, and variance analysis.
Familiarity with US GAAP, Accounting Standards, and Ind-AS.
Solid understanding of Income Tax and Transfer Pricing regulations.
Extensive experience in budgeting, forecasting, and analyzing actual vs. planned results.
Ability to handle customer expectations in a matrix organization.
Strong verbal and written communication skills.
Solid understanding of customs compliance and warehousing frameworks is a plus.