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Arise IIP - Finance Manager

Arise IIP - Finance Manager

AriseOverseas, India
30+ days ago
Job description
  • Accounting & Month-End Reporting
  • Manage month-end closing and reporting process - To provide timely, complete, and accurate information!
  • Responsible for Implementation and Monitoring of accounting policies across the business
  • Consolidate financial statements at segment level for various businesses within the country.
  • Analysing the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
  • Monitoring KPIs and identifying the cause of any unexpected variances.
  • Developing and continually improving budgeting, financial projections, and operating forecasts.
  • Forecasting, budgeting, and planning for future operations of the company.
  • Translating strategic plans into actionable strategies and plans management can use to achieve organizational goals.
  • Analysing standard yield Vs. Actual yield through the BOM and production module processes in SAP.
  • Budgeting / Forecasting
  • Liaise with the Financial matrix, Operation Head, and Business Head
  • Assist in the preparation and analysis of annual budgets and business plans
  • Assist in preparing monthly reports like MIS, BRM, and reports for shareholder and board meetings.
  • Preparation of Budget and financial model.
  • Analysis of budget vs. actual for various operational costs and fixed overheads
  • Preparing a rolling budget on an MOM basis
  • Internal & Statutory Audits
  • Assistance in handling the Local Audit Program
  • Oversee information and processes
  • Support quarterly and annual group reporting MIS and audits, as may be applicable
  • Resource Management :

    • Ensuring motivation and engagement with the local finance & accounts team.
    • Coordinate and provide leadership to Origin and offshore teams.
    • Special Projects & Treasury
    • To assist Top Management on projects such as M&A, Process optimization, digitalization, cost efficiency & optimization, capital allocation, and fundraising through project finance / working capital finance.
    • Compliance To ensure compliance with OHADA regulations and OECD regulations for transfer pricing.
    • To lead the management in Board and shareholder meetings.
    • To ensure all tax compliances.
    • Required Background :

    • Chartered accountant / ACCA / CPA equivalent qualification with a Minimum of 5 years of post-qualification professional experience. Individual with relevant experience is preferred.
    • Appropriate knowledge and understanding of Global financial reporting systems.
    • Hands-On ERP Systems Experience SAP, ORACLE, SAGE etc
    • Demonstrated leadership ability, confidence, and executive presence.
    • Good working experience with external auditors, internal controls, and compliance-related issues.
    • Candidate should be bilingual- English and French both are mandatory.
    • ref : iimjobs.com)

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    Manager Finance • Overseas, India