Monitor the evolution of the economic performance and provide visibility and analyses to the India Ops Cluster management
Guarantee timelines and accuracy of the Group Reporting
Control the reliability of accounting data and reports
Manage the Performance Measurement Process
Develop the links between economic performance and operations
Drive actions outside accounting such as ROI, IDB, Inventories Guarantee the reliability of the financials reporting: Application of Group rules; Control of the main financial flows
Comply with statutory and Group principles
Assist the Cluster Director in animating and driving improvement of KICs analysis and actions – in particular, having right level of self-assessment and risk identification
Working closely with regional and territory functions, and Global finance services Construct the forecasts, anticipate risks and opportunities on a medium term
Implement the tools and processes used for the forecasting
Co-ordinate the forecasts from different departments so as to build a coherent picture for the plant
Analyse variances between Actual and Forecasts. Assess the Risks
Give warning of slippage. Propose corrective actions Be a Business Partner to the Plant Operations and Plant head
Challenge the plant operations and their team on the performance and objectives
Develop economic awareness within the plant
Assist the Plant manager in the management of their plant (co-pilot)
Manage the monthly financial meeting within the management team. Stimulate action plans Manage the Plant Finance Team and drive finance transformation
Manage the competency development. Give the global picture
Develop the processes and implement improvements, including ERP improvement with support / lead of corporate teams (Smart Finance, BU)
Manage the financial communication process for the plant with the relevant external and internal institutions
if your interested share your resume @ [HIDDEN TEXT]
Qualifications CA or CMA with 13 years of experience Schedule: Full-time Req: 008R5M
