Oversee the preparation and timely delivery of accurate and insightful financial reports, including monthly, quarterly, and annual statements.
- Ensure compliance with all accounting standards and regulations.
- Work with internal and external stakeholders to ensure compliance.
- Ensure compliance with IFRS and Olam accounting policies and procedures.
- Develop and maintain strong relationships with the accounting Planning & Analysis (FP&A) :
- Prepare and review the Financial and management accounts before the same is submitted to the Corporate Centre.
- Lead the budgeting process for both Capex, P&L and working capital requirements for all businesses and legal entities.
- Ensure timely and accurate submission of all management reports, follow up on identified action points.
- Commercial Finance role where he will partner the business teams in pricing, logistics, production planning etc.
- Close coordination with shared service center to ensure adherence to agreed timelines for all reports.
- Develop and maintain accurate financial models and forecasts, including revenue, expense, and profitability projections.
- Analyze financial data to identify trends, risks, and opportunities.
- Partner with business leaders to create and implement strategic financial plans.
- Conduct variance analysis and provide management commentary to explain deviations from budget.
- Support the budgeting process, including setting assumptions, gathering inputs, and consolidating & Business Finance :
- Analyze and evaluate the financial viability of new business opportunities and investments.
- Support pricing decisions and profitability analysis.
- Manage working capital and ensure efficient cash flow management.
- Monitor and manage financial risks associated with commercial CA with post article-ship (PQE) of 2-5 years in manufacturing industry.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills, with the ability to present complex financial
information in a clear and concise manner.
Strong understanding of accounting principles and financial reporting frameworks (e.g., GAAP, IFRS).Strong knowledge of SAP.(ref : iimjobs.com)