- The incumbent will oversee the whole area of payables, including cash forecasting and payables planning, ensuring and driving Financial Controls through SAP or otherwise in the area of payables and other operations as required & develop and drive financial prudence in the area of fixed/general expense control by generating MIS and meaningful interpretations.   - Also this role will have a develop and strengthen the process of 3PM from payables and control point of view.   - Also this role has to ensure compliances on the forex regulations, & help his line manager to strengthen the relationships with Bank and structure & plan process to hedge/mitigate forex risk.   - In the next 15-18 months there is foreseen SAP template change & this person is expected to make the payables area ready for this change. For this aspect of the work he will be guided by Head of Finance Control, Accounts and Tax.   At the same time he will also generate regular reports which have been defined and agreed as part of various SOP, risk and control matrix to give an assurance on the working of the defined process and system, including the development to self audit program for the operations. Also review and work on the processes to enhance the usage of SAP to its fullest benefit  Detailed Responsibilities (non-inclusive):  - Strengthen the area of the accounts payables by doing proper Risk and control analysis.  - Planning payables by monthly/weekly cash forecasting and drive changes/ discipline where needed & highlight gaps for improvement of the cash cycle.  - Work with the banks for compliance of the forex transactions and work to develop forex risk management policy.  - Driving Financial and Business Excellence in the area of general expenses and Balance sheet.  - Provide first level of support for system related queries in the area of SAP & also review the system to leverage it further.  - Deliver on multiple complex engagements and work in collaboration with various stakeholders  - Adherence to Controls and compliance as per company policy along with process improvement opportunities by identifying possible areas of automation  - Implementation of internal controls and global policies & procedures and continuously monitor the compliance in the operational areas  - Review SOP’s and strengthen them wherever needed and also develop SOP’s in the area of finance and operations  - Coordinate Internal Audits with process owners and Compiles and issues reports detailing conclusions and providing recommendations for improvements.  - Establishing and maintaining strong relationship with customers / business partners and other interface groups.  - Ensuring compliance with SLA and other internal guidelines of policies whilst ensuring effective team work at all times. Serves as liaison for all external audit and regulatory agencies  Required Qualification:  - Education: Chartered Accountant with 6 to 8 years of experience covering area of Accounting, Controlling, payables, banking and MIS.   - Should have worked either in the implementation of SAP or have worked as super/key user in SAP.  - Ability to handle and manage people at different levels.  - An excellent communicator in a range of situations both written and oral.  - PC Know-how: excellent MS-Office skills (especially advanced knowledge of excel & Power point), quick grasp of accounting-software

Mumbai

Beiersdorf - Finance Controlling & Reporting and Business Excellence 

Beiersdorf - Finance Controlling & Reporting and Business Excellence  ,Job Description for Beiersdorf - Finance Controlling & Reporting and Business Excellence  in NIVEA India (Affiliate of Beiersdorf, Germany) in  Mumbai for (6-8) years of experience. Apply Now!

Job Description for Beiersdorf - Finance Controlling & Reporting and Business Excellence  in NIVEA India (Affiliate of Beiersdorf, Germany) in  Mumbai for (6-8) years of experience. Apply Now!