Job Description

Location: Airoli, Navi Mumbai

Work model: Hybrid

Shift timing: 11:30 am to 8:30 pm

About the role:

The incumbent supports the Region Finance for various analysis and performance management with a focus on EBIT improvement, operational efficiencies and Free Cash Flow.

MAIN ACTIVITIES / RESPONSIBILITIES
1. Performance reviews, Analysis, Planning
● Perform adhoc forward looking analysis and provide recommendations. Provide business insight and analytics to the assigned Region Finance Controller
● Work with countries on key areas of attention identified during the various reviews
● Preparation of various presentations on time with quality input (without error)
● Evaluate and highlight risks and opportunities at Region level
● Preparation of various monthly reports
● Strong knowledge of IFRS
● Preparation and work on some special projects such as Working capital, Cost per ton analysis, Distribution margin, Plant-wise profitability, sustainability

2. Forecast, MTP, Budget
● Consolidate monthly and quarterly forecast
● Analyse and evaluate Forecast, Budget and MTP

Who you are:

• Level of education/qualifications:
  ● Qualified CA or MBA-Finance
  ● Minimum 5 years of experience in FP&A and Controlling in an international and complex environment
  ● Knowledge of macroeconomics in an international context
  ● Understanding of SAP BW, LHiNK, MS Office, Superior analytical (including opportunity and risk analysis), Excel, PowerPoint
  ● Communication, interpersonal and influencing skills
  

Core Competencies & Skills

• Agility & Drive: Proven ability to adapt to change quickly and execute tasks with speed, perseverance, and tenacity in a fast-paced environment.
• Collaboration & Communication: An excellent communicator and true team player with the ability to liaise effectively across different regions and functions.
• Execution Focus: Demonstrated strong project management, presentation and execution capabilities to lead initiatives from planning through to successful completion.