Certified finance professional with extensive financial reporting experience to join in Finance team in ETTS Chennai plant.
Key responsibilities – Required:
Own the entire gamut of financial reporting process which includes forecasting of financials and reporting of monthly financial results
Drive the financial reporting process by interacting, collating, and reviewing with all departments for timely receipt of inputs and explanations and prepare monthly MIS for use by management and ensures conformity with corporate policies and procedures.
Lead and drive to achieve the Operating Cash Flow targets of the plant
Lead the Statutory, Internal, Tax and Transfer pricing audits and ensure seamless completion
Periodic review of GST related data points to ensure correctness in financial reporting
Be the Subject Matter Expert on the S-Ox / Internal controls compliance process by periodic review and update of the controls self-assessment (CSA) process
Own the BorgWarner Accounts Reconciliation process (via BART tool)
Key SAP user in terms of general ledger, inventory, and business critical reports. Explore opportunities to improve/ develop custom SAP reports to aid MIS to management.
Responsible for Costing (Standard costs roll up during year end, absorption costing monthly) – Product costing/ Inventory valuation as per BW requirements
Assist the controller in creating new business quotation process by putting together the financials and the business case viability data.
Lead preparation Budget and Long-Range Plans by coordination with operations / other departments for collection of information
Provide guidance and support to accounting team in preparation of various management reports, reconciliation of various accounts, etc.
Develop and scale up team members to create a back-up matrix within the sub-function areas of the finance department
Be Knowledgeable on the IND AS requirements as per the Indian Companies Act to enable implementation in near future, should the requirement arise.
Other preferred skill sets:
Coordinating data and create strategy to address Income Tax, Transfer Pricing or TDS assessments and interact with officials in case of assessment proceedings/ scrutiny
Training on Six Sigma or related problem-solving techniques
Experience with implementing financial reporting tools like HFM, Oracle, OneStream, PowerBI
Exposure to basics of IFRS and USGA AP
Team handling experience
Desired Profile
8+ years of post-certification (Chartered Accountant) experience. 10+ years in case of CMA
Candidate with hands-on experience on dealing with stakeholders from diverse cultural, geographical and experience background
Good communication skills and fluency in English (Written & Oral)
Advance working knowledge in SAP
Implementation experience in either of these areas –
IND AS, Reporting Tool (HFM, POwerBI, One Stream), GST
Excellent Interpersonal and Analytical skills
Education
Internal Use Only: Salary
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