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VACANCY: Sr Mgr -ASIA Finance (FP&A)

Keywords / Skills : "FP & A", Finance, "Financial Reporting", "Financial Planning", "Financial Analysis", "Business Planning",

6 - 8 years
Posted: 2019-01-31

Industry
Any
Function
Finance & Accounts
Role
Accounts Manager
VP Finance/ CFO
Posted On
31st Jan 2019
Job Description
Position at GURGAON in a Fortune 500 products
Company with over 50 manufacturing and
technology Centres and annual sales turnover
of nearly $20 billion

==============================
SENIOR MANAGER â€" ASIA FINANCE -FP&A
CA with 6-7 yrs experience in FP&A in SAP environment

CTC: Rs 25 Lacs or more
==============================

REPORTING TO: V.P. â€" Finance Asia Pac

COMPANY : received “Great Place to Work” Awards since last 4 years

PURPOSE: Ensure quality and timeliness of reporting for Asia Pac region to Regional CFOs, Regional Marketing Head, and Global headquarters in US and managing the capital spends, GIS Spends for Asia Region

KEY RESPONSIBILITIES:
This role involves interaction with Global headquarters and FP&A leads in respective markets.
• Compilation of Product Level Profitability Analysis
• Analysis, Review and Reporting of Asia region category monthly results
• Detailed analysis and understanding of Country/category results
• Manage the financial reporting database for all countries
• Manage engineering and capital spend for the Asia region
• Drive the tracking and monitoring of engineering spends by projects
• Act as the regional capital administrator
• Support business by evaluating all capital investment projects from NPV / IRR analysis
• Preparation and submission of Annual Profit Plan, Quarterly Fcst
• Preparation and submission of Strategic / Long Range Plan
• Relations management with Global Headquarters and Market
• Preparation of leadership review decks for various meeting

EDUCATIONAL QUALIFICATIONS:
• Chartered Accountant with 6-7 years of experience in Financial Planning & Analysis role.

SKILLS REQUIRED:
• Strong Analytical Skills
• Business Acumen and Understanding of business operations
• Ability to understand the business models and its linkage to strategy
• Perform deep dives without losing big picture
• Building consensus
• Detailed Understanding of P&L and Balance Sheet and Working Capital
• Strong system knowledge i.e SAP and proficiency in MS Excel and PPT

-Deepak Kumar
Recruitment Consultant
MIND & METTLE, India
Recruitment Consultants for Top Corporates
Email : [HIDDEN TEXT]
LINKEDIN: http://www.linkedin.com/in/vinodberi



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