Manager - Finance
- Posted a month ago
- Over 500 applicants have applied
Job Description
- Lead Finance function for the Engine Assembly Plant and partner with the Plant Manager
- Scenario analysis, efficiency studies, cost control and planning
- Ensure Plant financial accuracy, statutory and internal control compliance
- Partner with cross-functional teams to ensure financial alignment with business objectives.
- Monthly/Periodical timely reporting for regional consolidation
- Lead the financial planning and analysis, including budgeting, forecasting, and business planning processes.
- Provide insightful analysis of financial performance, key performance indicators (KPIs), and trends, identifying risks and opportunities to drive business growth and profitability.
- Partner with senior management and manufacturing department heads to develop and monitor annual budgets and forecasts, ensuring alignment with strategic objectives and financial targets.
- Drive process improvements and efficiencies
- Collaborate with cross-functional teams, including Accounting, Operations, and Sales, to support strategic initiatives, evaluate investment opportunities, and assess business performance.
- Identify and evaluate potential financial risks and opportunities
- Professional degree in Finance - CA, CMA, MBA or equivalent
- Experience in financial analysis and reporting
- Financial compliance and robustness
- Budget control and internal control
- Driving operational efficiencies; finance alignment on business decisions
- Meet the accounting and statutory standards requirements
- Single Point of Contact for all finance matters relating to the Plant
- Team coordination and team development
- Partnering with the operations
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About Company
Skills:
Business closure and transition activities, Business integration and change initiatives, Business influence, Cross-group collaboration with Controllership and OU Finance teams, Scenario modelling, Business Partnering, People Management, Effective partnership with business leaders, Stakeholder Management
Skills:
SAP, Data Modelling, Bobj, Powerbi, Essbase, Excel, Forecasting, Opex Management, Process improvement, commercial finance, Technological enhancements and implementation, Budgeting, Financial systems programs, Supply Chain Management
Skills:
Performance management, Internal Controls, Financial Planning And Analysis, Accounting, Quality Health Safety Environment management systems, Financial business plans, Budgeting, Strategic Finance, Taxation, Prescriptive analysis, Treasury
Skills:
Financial Decision-Making, Financial Analysis, Cost Management, Productivity Planning, Finance Business Partnering, Financial Planning and Performance Management
Skills:
SAP, Power Bi, Financial Modeling, Forecasting, Performance management, Strategic Planning, Financial management, Business Finance