Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an innovative pioneer in performance materials. These critical solutions are used to create a wide range of products, including ones that provide safety and protection for people, data and the environment.
Trusted by the world's leading companies to deliver crucial, cutting-edge, and sustainable solutions, we provide value-adding products including apparel, footwear and speciality threads.
With a proud heritage dating back more than 250 years and a spirit of evolution to constantly stay ahead of changing market needs, we have operations across 50 countries with a workforce of over 17,000, serving our customers worldwide.
Role Purpose
Supports Coats Group entities on FP&A; to ensure Finance Business Partner & Managing Director is supported with requisite information. Support the LT members Apparel leadership team,
COE function and with FP&A; leads of all the respective units to ensure the entire gamut of FP&A; works efficiently in driving business goals.
Principal Accountabilities and Key Activities
Monthly closing & reporting:
- Currently responsible for monthly closing of accounts of Coats Group units, BCS submission and reporting of consolidated results to FBP & MD, Group Finance & Divisional FP&A; team.
- Supporting to ensure number accuracy with insights and timelines are met (eg Sales Flash on WD1, Results Flash on BCS close day, Results pack on BCS close + 2 days, Forecast pack, etc).
- Respond to ad-hoc requests and queries related to FP&A; from business/Group/other Divisions/units.
- Review, evaluate and conduct iterative financial modelling requirements to provide insights.
- Supporting on Controls, Capex monitoring, Cost allocations deep diving & variance analysis.
- Co-ordinating and supporting various audits (Internal & external).
Forecasts and plans:
- Structure and support the Strategic Plan, Annual
📌 Manager - FP&A (India)
🏢 Coats Group
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.