Location: Airoli, Navi Mumbai
Work model: Hybrid
Shift timing: 11:30 am to 8:30 pm
About the role:
The incumbent supports the Region Finance for various analysis and performance management with a focus on EBIT improvement, operational efficiencies and Free Cash Flow.
MAIN ACTIVITIES / RESPONSIBILITIES
1. Performance reviews, Analysis, Planning
- Perform adhoc forward looking analysis and provide recommendations. Provide business insight and analytics to the assigned Region Finance Controller
- Work with countries on key areas of attention identified during the various reviews
- Preparation of various presentations on time with quality input (without error)
- Evaluate and highlight risks and opportunities at Region level
- Preparation of various monthly reports
- Strong knowledge of IFRS
- Preparation and work on some special projects such as Working capital, Cost per ton analysis, Distribution margin, Plant-wise profitability, sustainability
2. Forecast, MTP, Budget
- Consolidate monthly and quarterly forecast
- Analyse and evaluate Forecast, Budget and MTP
Who you are:
- Level of education/qualifications:
- Qualified CA or MBA-Finance
- Minimum 5 years of experience in FP&A and Controlling in an international and complex environment
- Knowledge of macroeconomics in an international context
- Understanding of SAP BW, LHiNK, MS Office, Superior analytical (including opportunity and risk analysis), Excel, PowerPoint
- Communication, interpersonal and influencing skills
Core Competencies & Skills
- Agility & Drive: Proven ability to adapt to change quickly and execute tasks with speed, perseverance, and tenacity in a fast-paced environment.
- Collaboration & Communication: An excellent communicator and true team player with the ability to liaise effectively across different regions and functions.
- Execution Focus: Demonstrated strong project management, presentation and execution capabilities to lead initiatives from planning through to successful completion.
