Financial Controller & Company Secretary
Location
Mumbai | India
Job description
Be part of something bigger. Decode the future.
At Electrolux, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.
Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together.
Join us in our exciting quest to build the future home.
Your Role
The position is responsible for all aspects of Accounting, Auditing, Compliance, Controlling, Finance analysis, pricing analysis, Budgeting and Forecasting.
A Typical Day
- Ensure day to day accounting is accurate and as per guidelines (IFRS/IND-AS)
- All compliances are effectively managed, direct tax, indirect tax, secretarial
- Ensure operational task (Accounts payable/Accounts receivable/General ledgers) are well managed in close coordination with shared service center
- Month end closing on time with accuracy
- Reporting to various stakeholders is on time including reports to Region, internal stakeholders
- Does controlling task in terms of cost control, budget control, reviews, identifying risk on compliances.
- Support on various business revenue and cost analysis including pricing, standard cost etc
- Business Partnering by providing valuable insights to Sales team and Management
- Tracking various financial KPI's set for the Company
- Variance analysis over different platforms including SAP, BI, Excel, with Budget and Forecast
- Reporting and presentation to Management team on various financial parameters
- Follow up on deficiencies and ensure corrective actions to improve KPI's
- Proactive analysis and review
- Monthly/Quarterly forecast analysis in discussion with Sales, Logistics and alignment with Finance forecast
- Own Annual Budget/rolling forecast
- Standard cost computation and analysis for deviations
Who You Are
- Qualified Chartered Accountant (CA) & Company Secretary
- 7-8 years of relevant finance experience with 2-3 years minimum experience as Controller. Big 4 Audit background (KPMG, E&Y, Deloitte, PwC) post qualification will be added advantage.
- Strong accounting knowledge along with analysis skills
- Experience with ERP systems, SAP must. BI/SAC experience will be added advantage
- Strong presentation skills
- Strong collaboration and communication skill in both oral and written English
- Self motivated and driver
Where you'll be:
You will be based in our Mumbai office
Benefit highlights:
Flexibility of work hours.
Discounts on Electrolux products and services.
Medical & Hospitalization coverage for both employees and dependents.
As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.
Find more on:
Electrolux APAC & MEA:
#LI-AS3
Job tags
Salary
