Regional Head - Finance

Regional Head - Finance

Job Description :

Key Responsibilities :

Financial Reporting & Period-End Close :

- Lead monthly, quarterly, and annual financial close processes, ensuring accuracy, completeness, and timeliness.

- Prepare and review financial statements in compliance with IFRS, Ind AS, and applicable regulatory requirements.

- Ensure accurate accounting treatment of transactions and adherence to accounting policies.

- Analyze financial results, identify key trends, and provide actionable insights to management.

- Coordinate with business units to ensure smooth financial reporting and consolidation activities.

Financial Planning & Analysis (FP&A) :

- Drive annual budgeting, forecasting, and long-range financial planning processes.

- Conduct variance analysis, profitability analysis, and performance monitoring.

- Develop financial models and business cases to support strategic initiatives and investment decisions.

- Provide management with meaningful financial insights and recommendations for business improvement.

- Support cost optimization and productivity enhancement initiatives.

Financial Integrity, Compliance & Governance :

- Ensure compliance with statutory, regulatory, and corporate governance requirements.

- Maintain robust financial controls and accounting practices across all operations.

- Oversee compliance with taxation laws, corporate regulations, and reporting obligations.

- Monitor financial risks and implement mitigation strategies.

- Ensure adherence to internal policies, procedures, and ethical standards.

Internal Controls & Audit Management :

- Design, implement, and strengthen internal control frameworks.

- Coordinate internal, statutory, tax, and regulatory audits.

- Liaise with auditors and regulatory authorities to address audit observations and compliance matters.

- Monitor remediation of audit findings and drive continuous improvement initiatives.

- Ensure compliance with SOX-equivalent controls and corporate governance standards where applicable.

Taxation & Statutory Compliance :

- Oversee direct and indirect tax compliance, filings, assessments, and audits.

- Ensure timely submission of statutory returns and regulatory reports.

- Collaborate with tax consultants and advisors on complex tax matters.

- Monitor changes in tax legislation and assess business impact.

SAP & Process Excellence :

- Leverage SAP systems for financial reporting, analysis, controls, and process automation.

- Drive process standardization, optimization, and digital transformation initiatives.

- Ensure data accuracy, system controls, and reporting efficiency within SAP environments.

- Partner with IT and business teams to enhance finance processes and reporting capabilities.

Team Leadership & Stakeholder Management :

- Lead, mentor, and develop finance team members.

- Foster a culture of accountability, collaboration, and continuous improvement.

- Partner with business leaders to provide financial guidance and support strategic objectives.

- Effectively manage relationships with auditors, consultants, regulatory authorities, and external stakeholders.

- Present financial performance, risks, and recommendations to senior management.

Quality, Health, Environment & Safety (QHSE) :

- Support and promote compliance with Quality, Health, Environment, and Safety policies and procedures.

- Ensure finance processes align with organizational QHSE standards and regulatory requirements.

- Participate in initiatives that support operational excellence and sustainability goals.

Required Qualifications :

- Chartered Accountant (CA) or ACCA qualification is mandatory.

- Bachelor's degree in Commerce, Finance, Accounting, or a related discipline.

- Additional certifications in finance, taxation, compliance, or risk management will be an advantage.

Required Experience :

- 10+ years of progressive experience in Finance, Accounting, Financial Reporting, and Compliance.

- Significant experience in the Manufacturing and/or Chemicals industry.

- Hands-on experience with SAP ERP systems.

- Strong experience in :

1. Financial Planning & Analysis (FP&A)

2. Financial Reporting & Consolidation

3. IFRS and Ind AS reporting

4. Statutory Compliance & Taxation

5. Internal Controls & Governance

6. Internal and External Audits

- Experience with Big 4 or reputed accounting firms is highly desirable.

Technical Skills :

- SAP (FI/CO and related finance modules)

- Financial Reporting and Consolidation

- Budgeting, Forecasting, and Financial Modeling

- IFRS and Ind AS Accounting Standards

- Taxation and Regulatory Compliance

- Internal Controls and Risk Management

- Audit Management

- Advanced Microsoft Excel and Financial Analytics

- Financial Data Analysis and Business Performance Reporting