Senior Officer - Finance Control - FMCG

Position Summary:

- This role will be reporting to ISEA (India & South East Asia) Financial controller. The person will be responsible for month end SAP closing, Blackline Schedule submission , BS reviews , People cost & SG&A reporting / Forecasting , HFM schedules , Statutory Audits and other Reporting requirement for India and Singapore.

Key Responsibilities:

- Supporting on Statutory Audit & working on key schedules/ notes required for Stat Audit. Dealing with Auditors for (2.5 months for India and 2.5 months for SG).

- Leading Reporting on corporate tools i.e. HFM and blackline schedules on monthly / Quarterly basis.

- Monthly closing and working of provision, People cost, cross charges JVs, AP , AR. Preparing month end working , calculation of Provisions and mapping against the budgets (6-7 days every month).

- Responsible for Balance sheet review & tracking Cash conversion cycle and BS hygiene. Monthly detailed working on AR, AP and Inventory to track the key trends & detailing to ensure the CCC is within the Budget and forecast.

- Customer recon review and credit evaluation of new customers . AR mapping & discussion with Commercial Finance.

- Managing critical payments People cost, AP, statutory payments and managing cash flows on weekly basis .

- Adhoc request- PO release, Sales order review / Bank payments urgent request,

Qualifications/ Desired Skills:

- CA/MBA or other graduate degree in Finance related field.

- 3 - 5 years of work experience with Big 4 / Top CA firm.

- Previous experience in Managing Audit , making Financials / IFRS and Reporting.

- Strong understanding of Accounts / Finance functions.

- Experience of working on SAP is essential.

- Good Inter-personal skills including People Management Skills.