Assistant General Manager - Finance - Record To Report

Description:

Position: AGM, Finance (Record to Report).

Location: Gurugram, Haryana.

Company: GCC, Large manufacturing.

Overview:

To oversee the strategic and operational management of period-end closing and standalone financial reporting for the entity, ensuring financial integrity, compliance, and alignment with strategic business goals in a complex, capital-intensive steel and power manufacturing environment.

Responsibilities:

- Strategic Leadership in Closing Activities: Define strategic goals for period-end closings, engage with senior leadership to align processing practices with organizational objectives, and ensure efficiency and accuracy.

- Advanced Transaction Management: Lead initiatives to strategize and execute accurate interbranch, intercompany, and related party transactions.

- Develop comprehensive compliance frameworks to guide these processes.

- Audit and Regulatory Compliance Ownership: Own the preparation and presentation of audit data packages, ensuring alignment with internal controls and industry-specific regulations.

- Risk Management & Innovation: Assess and mitigate financial risks through innovative practices to safeguard assets and enhance stability, integrating advanced technologies to optimize future business capabilities.

- Policy Influence and Technology Integration: Drive the integration of advanced technologies to optimize financial processing systems with ERP and automation features.

- Conduct testing for system upgrades and enhancements.

- Cross-Department Collaboration Leadership: Coordinate with other functions to align financial reporting and processing strategies enterprise-wide, ensuring streamlined operations.

- Financial Reporting & Communication: Communicate complex financial reports to executives ensuring clarity and actionable insights from standalone and financial statements and validate MSME disclosures for regulatory conformity.

Qualifications/ Experience:

- 13-17 years of previous experience in Record to Report, or accounting or finance related field.

- MBA/ CA/CWA along with Bachelor's degree in Accounting, Finance or a Business administration.

- Professional certifications in the field of accounts, finance or R2R are preferable.

- Expertise in developing and overseeing financial policies, compliance frameworks, and risk management.

- Ability to lead cross-functional projects and align finance operations with organizational objectives.

- Knowledge of IFRS and local tax regulations.

- Extensive knowledge and experience in using advanced ERP systems like SAP Hana.

- Capability in analyzing large data sets to provide strategic insights and decision support.

- Strong working knowledge of Power BI for visualization and dashboard creation and analytical skills for variance analysis and financial performance reporting.