Financial Controller Job Vacancy in Cerentral Consultants Mumbai, Maharashtra – Updated today
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Full Details :
Company Name : Cerentral Consultants
Location : Mumbai, Maharashtra
Position :
Job Description : Purpose of the position:
Manages Guides & Control the business and finance analysis, Plant management, Cost Communication, Budgeting & reporting
Responsible for financial statement and financial analysis as well as continuous improvement of the finance function
Partners with multiple cross-functional team members both at Regional and at the business unit
Analyze data to detect deficient controls, duplicated effort, extravagance, non-compliance with laws, regulations, and management
policies
Position context:
Customer & external focus: shows customer focus by executing his activities in close alignment with his customers to ensure added
value to the customer with an outside-in view;
Provide financial leadership and play an integral role in establishing the financial direction; coordinate, consolidate, and analyzes financial
plans, forecast and projections necessary for the success of the plants & Business.
Improve, innovate and change: achieving operational excellence, driving continuous improvements and managing change;
Engage people: encourage and coach individuals in order to optimize mindset, behaviors and performance in order to create an open,
supportive and diverse team which will lead to an inspirational and inclusive work environment and lead by example;
Act responsibly: acting in compliance with our values and guidelines, taking personal ownership and contribute pro-actively to joint
results.
Position content :
Business Partnering
Provides financial leadership and plays an integral role in establishing the financial direction
Represent finance in special project impacting business, finance and IT
Work closely with business in decision making and Business Partner for any MIS, analysis or analytics.
Drive budgeting and forecasting process and Preparation Planning Figures (e.g. based on Top Down Guidance)
Influence budgeting & forecasting of sales and operations, incl. premix and M&S costs; Sanity checks (understand and check deviations)
and first line advice to Business Partner
Prepares/monitors Monthly/Quarterly YE-estimates (actuals and forecasts) against Targets;
Prepares/monitors Cash flow and managing working capital
Finance Controlling
Rationalizing of newly acquired business
Responsible for solving issues escalated by FSS/Others and process streamlining
Validate/Analyze financial results of Legal Entity / Reporting Unit
Ensure that agreed services with FSS are delivered up to standard
Maintain TP monitoring and ensure adherence to internal guidelines
Manages and safeguards the local presence for accounting and reporting support for local legal entities, in close coordination FC
Finance Regions.
Align with our GTx and support on TP Audit, Tax (direct and indirect) audit and assessments.
Experience, knowledge and educational level
1. Chartered Accountant or Masters in Finance
2. Financial analysis, budgeting and forecasting, Accounting and Controlling knowledge
3. Strong Communication skills and experience in managing multiple stakeholders
This post is listed Under Accountant
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