CFO India Sub Region

The CFO supports and improves the overall success of the company from a financial point of view by tools, decision making support and efficient procedures; ensures a proper and timely financial controlling and accounting within a small region / sub-region / division on defined financial policies, procedures and legal regulations.

Your Tasks- What You can expect as CFO India Sub-Region?

• Ensure application of Group financial policies and procedures within the region / sub-region / division and initiate measures if necessary.
• Ensure proper fiscal and management accounting within the region / sub-region / division in consideration of Group and legal regulations.
• Analyze and support efficient working capital management as well as controlling of investment budgets and ensure corrective actions in case of deviations in cooperation with HQ functions and sites.
• Plan and execute an efficient budget process within the region in consideration of defined Group guidelines and standards.
• Ensure Financial reporting and accounting in accordance with Group structure as well as coordination of the reporting processes within the region / sub-region / division.
• Ensure ongoing analysis and annotation of the development of the regional business, KPI´s etc.
• Enforce and implement Group financial policies and procedures as well as control performance within the region / sub-region / division; initiate and discuss measures to improve business performance with management.
• Act as sparring partner for the affiliates and management concerning financial and controlling issues.
• Manage cash flow forecast and treasury in consideration of corporate procedures and guidelines; prepare special reports for management.
• Analyze proposals of CAPEX in cooperation with line management; coordinate all investment approval processes for the region / sub-region / division.
• Develop financial capabilities in the region as well as act as interface to Headquarters.
• Support entities and HQ in creating and implementing appropriate financial policies, procedures and guidelines.
• Support development of regional / sub-regional / divisional strategy, business plans and objectives.
• Support an efficient coordination and collaboration of Finance and other departments.

Your Profile- What do You bring as CFO India Sub-Region?