Gilbarco Veeder-Root
Location
Mumbai | India
Job description
Purpose of Position:
Gilbarco has grown at a rapid pace (organically and inorganically) and expects to continue this aggressive growth path. Keeping in line with the growing business need, the finance division is also gearing up to support and play a role of a strong business partner. In this role the incumbent will not only be a business partner but also shall manage the Consolidation and day to day FP&A Function Key Responsibilities: Driving annual and multi-year budgeting plans and leading the exercise Developing key financial analysis to aid in business decisions, budgeting and forecasting, and cost structure analysis; Accuracy, timeline a must Drive FP&A Consolidation for GVR India : Supervise the FP&A Manager who leads the Hyperion Processes and oversee the Business Segment FP&A activity done by respective Business Finance Analyst. Business Partnering with the Service/Operations team to drive operational efficiency and effectiveness to meet customer expectations and margin improvements. Lead the Key KPI deliverables Partnering with the leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to meet targets Tracking Sales Revenue and Margin performance metrics for the different business units for management discussions Working with the commercial team on tender bids, analysis, and margin enhancement activities Leading monthly and quarterly close and forecast activities, summarizing BU wise financial results and expectations Driving, assessing, preparing, and presenting financial analysis and management reporting to business unit management, Direct Margin analysis with insights on impact due to price and mix Assisting the GM FP&A in tracking and driving targets and performance, Capital Appropriation Requests, Pricing and Tender Costing, Maximising Service business margins and productivity Conducting SG&A spend analysis, working closely with functional teams Working Capital & Cash flow forecasting: Driving the working capital improvement plans year over year by closely working with business units, driving continuous improvements through Kaizen and ensuring sustainment Help delivering the Returns on Capital Invested by setting up meaningful metrics and key action plans to drive with appropriate countermeasures wherever necessary. Supporting the integration of new acquisitions Setting up the financial controls and forecast processes for these new businesses and integrating them into GVR/Fortive reporting processes. Conducting analysis of (but not limited to) geography, Fx, Operating Companies, price performance, customer profitability, risk and opportunity tracking and more Leading and/or participating in improving Finance organization processes, utilizing the Fortive Business System (FBS) Constantly reviewing the Business requirements and driving ongoing development and succession plans for the FP&A function in the region. Lead ERP Standardisation and improvements Education & Experience: The ideal candidate will have Total Experience in years: 10 Yrs + Graduation/ Degree: Graduate with CA/ICWA Post-Graduation/ PGDM: CA/ICWA Mandatory Certifications Required: Other preferred courses/ certifications: NA Background and Skills:Job tags
Salary
