16 Aug
|
Michael Page
|
Pune
About Our Client
An organisation in the engineering industry, located in US.
Job Description
Job Description:
1. Financial performance: Coordinates the financial activities of the Companies; provides to management timely analysis and interpretation of monthly and quarterly financial reports, variances to budgets and forecasts; ensure proper consolidation and transmission to group and corporate; evaluates financial performance and report results to management; prepares recommendations for corrective actions as requested by Company and Group executives.
2. Finance strategy: Defines strategy & reviews proposed plans and programs for the assigned departments (Controlling, Accounting, Consolidation, Treasury and Trade Finance) and provide financial forecasts and recommendations to management
3. Forecasting: Directs preparation of Companies annual budgets and quarterly forecasts; reviews proposed plans and recommends changes to management. Coordinates and synthesise Company annual and quarterly plan
4. Risk Management:
Interprets implications of changes in regulations and legislation as they apply to financial operation of the Companies. Coordinates and/or monitor minimisation of key risk area for the Companies and their implication on the financial statements, including legal & insurance claims, tax matters, credit risk, product liability, obsolescence
5. Financial procedures & standards: Develops, recommends & implements financial policies and procedures, under Corporate guidance; ensure continued compliance with proper accounting procedures and standards; develops standards to measure company and departments financial performance; ensure those are implemented in local ERP's
6. Internal Control & SOX compliance: Coordinates readiness of each entity for annual audits by third party agencies and accounting firms, and addresses any comment or issue raised; maintains financial and accounting records for companies; ensure compliance of books closing and deployment o
📌 Finance Controler (Pune)
🏢 Michael Page
📍 Pune