SkillSet: prevalidate CAA, Achieves onsite management control reviews.
Organizes, coordinates and supervises the management control team at his/her entity level (Reporting, Headquarters, P2/P1 and business controllers) -Manages MTP, Budget, Reporting processes -Contributes to understand and validate the financial performance -Ensures reliability of financial statements (MAF/IFRS rules compliance) -Is the controlling interface at his/her perimeter for Intra-group management requests -Management control support for the site.
Responsabilities: -Supervises, understands and challenges monthly closing.
-Provides analysis of monthly results to the management (explain variance vs.
budget, month N-1 on all P L; and activity analysis lines) -Monitors the financial performance (weekly reporting) -Coordinates budget and MTP processes (guidelines, recharges, standard templates) -Benchmarks and standardizes management control tools -Achieves specific ad-hoc analysis -Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R D; recharges) -Achieves on-site management control reviews -Review and pre-validate IAR (respect of appropriate work flow) -Review and pre-validate CAA (respect of appropriate work flow) -People management: Supports in the training and career development of finance people.
Creates a proactive team within his/her perimeter and help identifying high potentials.
Requirements: -Business school (Ecole de Commerce, MBA) with a major in Finance, Audit or Management Control Finance or Management DegreeEducation
: ("Graduation in any field")Skills
: pre-validate CAA or Achieves on-site management control reviewsFunctional Area
: Finance / Accounts / TaxCompany Type
: ManufacturingMin Salary
: INR Rs 2.5 Lakh / YrExperience
: 9 Yrs