Finance Manager

Key Responsibilities

• Manage the financial and management reporting for India
• Conversion to IFRS from local Indian Accounting Standards for group reporting
• Lead and coordinate the month end closing process, rolling forecasts, cash flow management and annual budget
• Review monthly P&L and balance sheet schedules and explain variances
• Provide business partnering support in terms of financial planning and analysis, monitoring of business results, managing and controlling OPEX budget, customer profitability analysis etc
• Responsible for working capital management including AR collection and payment processing and controls
• Ensure accounting policies and procedures comply with legal and group policies
• Review, implement and maintain an effective and robust internal controls system and ensure adherence to approval processes
• Develop and deliver ad hoc reports for business needs
• Manage internal and external audit requirements, as well as ensure compliance with tax laws
• Liaise with external agents to ensure timely local statutory reporting and relevant tax reporting
• Ad hoc financial projects requested
• Treasury management

Requirements

Skills Required

Financial Planning And Analysis, Management Reporting, Internal Controls, Treasury Management, Advanced Excel, Cash Flow Management, Ifrs, Working Capital Management