Regional Finance Analyst - Manufacturing - CA

- Support Rolling Forecast submissions

- Creating structured data for RF Limits

- Tracking & driving collection of statutory forms

- Preparation of Cost Cards

- Securing required approvals

- Tracking collections and initiating communications

INTERNAL CONTROL, POLICIES & COMPLIANCES:

- Working closely with COE team to ensure timely month closing ; reporting

- Balance Sheet Schedule review with COE & closure of reco. Items

- Adherence to policies & internal control (KYC, DD etc.)

- Asset verification & Perform Internal control self-assessment

- Support RFM on Tax & Legal matters

PEOPLE & SELF DEVELOPMENT:

- Provide education and training across the region on tools, processes and internal controls

- Develop analytical skills & impactful communication

INTERACTIONS:

INTERNALLY (mention role): Commercial Team, Operations Team, Pricing, RGM, COE, Audit, E&C, Legal

EXTERNALLY (mention role): Customers/Distributors/Bonders/Wholesaler, Vendors, Auditors, Tax advisors & other Consultants, Government Authorities

KEY PERFORMANCE INDEX:

- Accuracy in books and reports

- Region Performance against KPIs

- Internal control and statutory compliances at zone

- Team's understanding on KPIs, compliances and controls

PROFILE DETAILS:

QUALIFICATION:

- A CA first attempt only

- Minimum 1-3 years' work experience preferably of commercial finance in multinational FMCG.

- Analytical skills

- Experience of working with cross functional teams

- Good Communication.

FUNCTIONAL COMPETENCIES:

Essential/Must-have:

- Understanding of accounting standards and tax rules

- Reporting & analysis

- Financial accounting & consolidation

- Risk management & Internal control

- Processes & Information Systems

Desirable/Good to have: Tax Management:

LEADERSHIP COMPETENCIES:

Essential/Must-have:

- Bold and Agile

- Open & Authentic

- Growth Mindset

- Consumer Centric

Desirable/Good to have:

- Grow diverse team

- Deliver through collaboration.