Finance Lead Mumbai | Global Healthcare / Medical Devices MNC
Candidate Profile :
- Qualified CA (Mandatory)
- 8 - 15 years of post-qualification experience
- Strong experience in Finance Controllership, Financial Reporting, FP&A, Business Finance, Taxation, and Audit
- Experience managing P&L and balance sheet responsibilities
- Exposure to multinational organizations preferred
- Strong stakeholder management and business partnering capabilities
- Experience with SAP/S4 HANA preferred
- Ability to work effectively with global teams and shared service environments
Key Responsibilities : Financial Controllership & Reporting : - Ensure accurate and timely financial reporting in compliance with local and global accounting standards.
- Lead monthly, quarterly, and annual closing activities.
- Manage balance sheet reconciliations, financial controls, and governance processes.
- Coordinate statutory audits, internal audits, tax audits, and SOX compliance activities.
- Oversee fixed assets, working capital, cash flow, and credit control processes.
Business Finance & Commercial Partnership : - Partner with business leaders to drive profitable growth and support strategic decision-making.
- Provide insights on pricing, product costing, profitability, and margin optimization.
- Act as a trusted advisor to leadership on business performance and financial outcomes.
- Support inventory management and working capital improvement initiatives.
FP&A : - Support annual budgeting, quarterly forecasting, and long-range planning processes.
- Analyze variances against budget and forecast and provide actionable recommendations.
- Collaborate with regional and global FP&A teams on performance reviews and business planning.
Taxation & Compliance : - Manage direct and indirect tax compliance requirements.
- Support transfer pricing documentation and corporate tax reporting.
- Partner with regional and global tax teams on regulatory and compliance matters