Senior Manager – Engineering Finance

6 days ago

Pune Maharashtra IN Johnson Controls International Full time

What you will do:

The person shall be a Chartered Accountant with minimum 10 to 15 years of post-qualification industrial experience with a manufacturing / Projects organization who shall be responsible for the Financial Aspects of the business for India. Candidate should possess strong communication and analytical skills to present the Financials every month along with the microanalysis of Variances between Budgets and Actuals. Looking for a candidate that has been in controller roles that required a “hands on” approach.

 

How you will do it
 

Financial Accounting & month End Reporting:

  • Supervise and manage the finance function on the day-to-day basis to ensure the related matters are performed in an effective and efficient manner.

  • Preparing month-end closing financial commentaries and produced monthly variance reports for budget comparisons.

  • Controlling/monitoring the Profit & Loss & Balance sheet of Pan India Engineering Center.

  • Managing the finance functions involving designing & implementing systems, manuals, policies & procedures to facilitate internal financial control towards the accomplishment of organizational goals.

  • Designing effective plans & strategies with a view to achieve business objectives and ensure top line and bottom-line objectives.

  • Lead the monthly reporting, ensuring books are closed timely, reports are presented and analyzed in a timely manner.

Financial Planning, Forecasting and Budgeting:

  • Preparation of GP Engineering Financial Deck PBU wise variance Analysis Actual vs Budget (MTD, QTD & YTD).

  • Engineering R&D Spend analysis.

  • Preparing organization’s annual operating plans (AOP) and revisions; consolidation of various departmental / Cost centers plans and ensuring alignment with overall company objectives, strategies and deliverables.

  • Provide management reports (both financial and operational) with accurate financial information and analysis to assist the planning, controlling and decision making.

  • Review the financial trends, develop assumptions, and calculate estimates, profitability, and forecasts; develop a master financial plan providing for short and long-term capital needs of the business.

  • Drive quality in monthly reporting and forecasts (timeliness, accuracy & completeness)

  • Review explanation of material variances between monthly targets/budget and actual results, recommend corrective action to increase revenues and reduce costs.

  • Be able to support the Engineering Leaders as Finance business Partner.
     

Others

  • Attend planning sessions and various activities for the development of Finance Department.

  • Ensure the timely preparation and submission of reports.

  • Ensure that all Finance-related records and files are properly managed for easy retrieval.

  • Answer queries regarding Finance and interface with the different concerned units.
     

What we look for

  • Minimum 8 to 12 years of post-qualification experience.

  • Experience in controllership function with a manufacturing/Project/Engineering organization.

  • MBA finance Certification a plus.

  • Must have solid background in Financial Analysis & Planning, MIS, Corporate Finance & Accounts &, Budgeting.

  • Able to multi-task and prioritize well.

  • Proficient in Forecast, MIS, ESSBASE, Budgeting, variance Analysis and expertise in Advanced Excel.

  • Strong people skills in developing and retaining staff.

  • ERP Experience a must (ERP implementation a plus).

  • Excellent written and oral communication skills.

  • Strong analytical and leadership skills.

  • Proficient in MS Office applications.

  • Mature and able to work independently.

  • Demonstrate strong problem-solving skills.

  • Schedule work in order to meet deadlines.

  • Practice alternative actions based on logic and factual information.

     

Awards and Recognitions:

  • Great Place to Work-Certified, Oct 2023 - Oct 2024

  • Honored with a NASSCOM Enterprise Cloud Adoption Award for our commitment to leveraging cloud technology for sustainability.

  • Mazars - Manager - Finance

    4 weeks ago

    Pune, India Manager Full time

    Manager Finance Role Outline:Mazars Business Services India has an exciting new opportunity for an experienced accountant to join the team as the Finance Business Partner. This role would suit an enthusiastic self-starter with a recognised accounting qualification and experience of professional services. Role Summary:- Work closely with the Head of Service...

  • Mazars - - Finance

    2 weeks ago

    Pune, Maharashtra, India Manager Full time

    Manager Finance Role Outline:Mazars Business Services India has an exciting new opportunity for an experienced accountant to join the team as the Finance Business Partner. This role would suit an enthusiastic self-starter with a recognised accounting qualification and experience of professional services. Role Summary: Work closely with the Head of Service...

  • Senior Manager – Engineering Finance

    6 days ago

    Pune, Maharashtra, Maharashtra, India Johnson Controls International Full time

    What you will do:The person shall be a Chartered Accountant with minimum 10 to 15 years of post-qualification industrial experience with a manufacturing / Projects organization who shall be responsible for the Financial Aspects of the business for India. Candidate should possess strong communication and analytical skills to present the Financials every month...

  • Finance Research Intern

    4 weeks ago

    Mumbai, Maharashtra, India 1 Finance Full time

    Strategy Mumbai 0 - 1 Years Of Experience No. of Openings - 1 **Responsibilities**: - Conducting research and analysis on financial products, including equities, fixed income, and alternative investments - Contributing to the development of the financial advisory ecosystem by building models, automating processes, and creating tools to support the...

  • Finance Research Intern

    1 day ago

    Mumbai, Maharashtra, India 1 Finance Full time

    Strategy Mumbai 0 - 1 Years Of Experience No. of Openings - 1 **Responsibilities**: - Conducting research and analysis on financial products, including equities, fixed income, and alternative investments - Contributing to the development of the financial advisory ecosystem by building models, automating processes, and creating tools to support the...

  • Mazars - Manager - Recruitment

    2 weeks ago

    Pune, India Manager Full time

    Manager Recruitment Job Specifications :- Developing & implementing recruitment strategies : Develop and execute strategies to attract and hire the best candidates for open positions considering such factors as budget, time constraints and their organisation's culture and values for both lateral & campus hiring. - Setting hiring goals and objectives :...

  • Senior Manager – Engineering Finance

    6 days ago

    Pune, India Johnson Controls International Full time

    What you will do: The person shall be a Chartered Accountant with minimum 10 to 15 years of post-qualification industrial experience with a manufacturing / Projects organization who shall be responsible for the Financial Aspects of the business for India. Candidate should possess strong communication and analytical skills to present the Financials every...

  • Senior Manager – Engineering Finance

    6 days ago

    Pune, India Johnson Controls International Full time

    What you will do:The person shall be a Chartered Accountant with minimum 10 to 15 years of post-qualification industrial experience with a manufacturing / Projects organization who shall be responsible for the Financial Aspects of the business for India. Candidate should possess strong communication and analytical skills to present the Financials every month...

  • General Manager

    1 month ago

    Pune, Maharashtra, Maharashtra, India Johnson Controls International Full time

    What you will do:The person shall be a Chartered Accountant with minimum 8 to 12 years of post-qualification industrial experience with a manufacturing / Projects organization who shall be responsible for the Financial Aspects of the business for India. Candidate should possess strong communication and analytical skills to present the Financials every month...

  • Finance Manager- FP&A

    2 weeks ago

    Pune, Maharashtra, IN Johnson Controls International Full time

    Responsibility Level: The Finance Manager is responsible for handling APAC SGA, including OneStream tracking for all APAC sub-regions and by category/by functions analysis to provide APAC level analysis and trend view. He or She has the overall responsibility for developing the APAC SGA review deck reporting.Primary Duties: Month end closingAPAC SGA daily...

  • Mazars - IT Service Delivery Manager

    4 weeks ago

    Pune, India Manager Full time

    Business Services Team Overview Our Business Services team is a collective of creative, strategic, forward-thinking business enablers. Together the People & Culture, Marketing & Communications, IT, Operations, Finance and Quality & Risk Management teams make it their mission to ensure Forvis Mazars has the right tools, technology, strategies and services in...

  • RTR Finance Manager- ERP Program

    5 days ago

    Pune, Maharashtra, IN Johnson Controls International Full time

    What you will do The RTR Finance Manager – Enterprise will be responsible for ERP project Record-to-Report process rationalization, mapping, simplification and harmonization at enterprise level. In addition to that, this role will support ERP RTR Director & PMO Manager– Enterprise in RTR processes model design, its governance and going forward policy...

  • Finance Manager

    2 weeks ago

    Pune, Maharashtra, India Wednesday Solutions Full time

    About the Company:Wednesday is a digital engineering services firm dedicated to providing top-notch services in Data Engineering, Generative and applied AI, Application Development & Modernization. Our expertise lies in partnering with mid-sized companies and enterprises to tackle their most challenging engineering tasks. Throughout our journey, we have...

  • Mazars - - Recruitment

    2 weeks ago

    Pune, Maharashtra, India Manager Full time

    Manager Recruitment Job Specifications : Developing & implementing recruitment strategies : Develop and execute strategies to attract and hire the best candidates for open positions considering such factors as budget, time constraints and their organisation's culture and values for both lateral & campus hiring. Setting hiring goals and objectives : Set clear...

  • Finance Manager

    2 weeks ago

    Pune, Maharashtra, India Onit India Full time

    Finance ManagerAre you a numbers whiz who loves diving into financial data and helping a company succeed? Onit in Pune, Maharashtra, India is looking for a Finance Manager to join their team. In this role, you'll be responsible for managing commissions, analyzing financial performance, and collaborating with various teams to drive business...

  • Finance Executive

    6 days ago

    Pune, Maharashtra, India Aether Enterprise Applications LLP Full time

    The individual will be responsible for working directly with our senior management for all administrative (Finance / HR / Admin) activities. **Responsibilities**: - Help and Assist in Payroll processing and employee Income tax related activities - Vendor management and invoicing - Recruitment assistance, Resource onboarding and offboarding activities. -...

  • Finance Manager

    2 weeks ago

    Pune, Maharashtra, India Wednesday Solutions Full time

    About usWednesday is an digital engineering services company. We provide services in Data Engineering, Generative and applied AI, Application Development & Modernization. We partner with mid-sized companies and enterprises to solve their most ambitious engineering challenges. Over the years, we have worked with organizations that have become household names...

  • Finance Manager

    4 weeks ago

    pune, India Wednesday Solutions Full time

    About usWednesday is an digital engineering services company. We provide services in Data Engineering, Generative and applied AI, Application Development & Modernization. We partner with mid-sized companies and enterprises to solve their most ambitious engineering challenges. Over the years, we have worked with organizations that have become household names...

  • Assistant Manager

    1 month ago

    Pune, India Hyatt Corporation Full time

    Assistant Manager - Finance Hyatt Regency Hyatt Regency Pune IN - MH - PuneAccounting/Finance/TaxEntry Level ManagerFull-timeReq ID: PUN001789Local Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and...

  • Assistant Manager

    4 weeks ago

    Pune, India Hyatt Corporation Full time

    Assistant Manager - Finance Hyatt Regency Hyatt Regency Pune IN - MH - PuneAccounting/Finance/TaxEntry Level ManagerFull-timeReq ID: PUN001789Local Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and...