Head - Finance Manager - CA

Job Title: BSS India Finance Manager

Main Accountabilities

Strategy

- Member of BSS India Management Team to develop of the BSS India company Strategy. Member of

- BSS Global Finance Lead team to develop and implement the BSS Finance Strategy in BSS India.

Business Partnering

- Driving the overall success and strategic orientation of BSS India as BSS India management team member, role modeling of BSS India value and behavior and with the help of a distinctive finance knowledge and experience.

- Providing timely, accurate and robust financial support to the BSS India management team members, developing, and delivering BSS India long-, medium- and short-term business goals locally.

- Driving cost transparency and efficiency for all services lines in BSS India through continuous review and evaluation of business performance, identifying and mitigating risks, reviewing potential opportunities based on a thorough understanding of the cost components and via regular communication with stakeholders.

- Active supporting/ driving the integration of new service lines into BSS India and ensuring the successful implementation of business case.

Planning and Forecasting

- Leading and monitoring BSS India business and scenario planning as well as the financial forecasting process both with BSS India internal functions and with all BSS India service recipients from a finance perspective including the critical evaluation of proposed strategies and plans to set challenging but realistic targets within the framework of the group strategy.

Billing and Charging

- Leading BSS India products, projects, and services cost calculation process with the input of BSS internal functions and communicating and aligning the yearly SLA with all the recipients.

- Calculating, charging, and communicating the actual cost of BSS India services to all the recipients based on pre-defined charging methodology in a monthly basis.

Treasury, Tax, Risk Management and Compliance Management

- Active management of cash flow and working capital.

- Responsible for the local cash and FX management.

- Working closely with global/local Tax team to ensure compliance with tax laws and regulations especially transfer price regulations when setting and charging BSS services.

- Ensuring compliance with external legislation, group policies and relevant controls (RCM) to satisfy both local and group policies and rules for BSS India.

- Key contact with external auditors to ensure the accuracy and reliability of financial statements in accordance with the relevant accounting and tax literature.

- Acting as local Compliance Manager to ensure the implementation of the compliance management system in BSS India to meet Beiersdorf compliance requirement.

Finance Policy, Processes, and Systems

- Driving Corporate Governance and Finance Policy within BSS India. Establish, implement appropriate procedures and internal controls to meet internal policies and external legislations.

- Driving continuous optimization and standardization of finance related processes and the use of modern ways of working including advancements in technology to ensure reliable, effective, and efficient finance work.

Leadership

- Organizing and managing BSS India finance team.

- Defining and managing BSS India finance team performance by target setting & monitoring, including the definition of corrective actions when and where needed

- Building, coaching, and leading a high performing BSS India finance team and driving the development and the growth path of the team to ensure a sustainable finance talent pipeline.

Your Profile

- Chartered Accountant

- 15+ years of experience in a finance or controlling managerial role

- Strong analytical and problem-solving skills

- Strong communication skills across different hierarchies and functions

- Proactive and collaborative working style, able to influence and steer cross-functional teams

- Good business sense and understanding

- Fluency in written and spoken English

- Very good Excel, B.one, Power BI and Power Point knowledge.