Regional Finance Controller

1 month ago

Kochi, India Tata International Limited Full time

Job purpose:


This will play a critical role to

  1. Drive implementation of strategic business plans over the short and long-term
  2. Streamline and strengthen the financial systems and controls in the assigned geography of the South African business


ROLE SPECIFICATIONS

Accountability

Key activities

CFO for the business


  1. Overall responsibility of the Finance function (review financial statements, monthly MIS, Group reporting) and audits (internal, statutory).
  2. Financial evaluation of projects and post-implementation review of the projects
  3. Monitoring and evaluating business processes; suggesting and implementing changes to bring in control, efficiency, and effectiveness.
  4. Involvement in operational functioning about procurement negotiations and cost savings.
  5. Reviewing the work of the finance manager / second line if any and ensuring the procedures are adhered to.


Strategic Business Planning

  1. Maintaining a repository of data and information to support business processes
  2. Overseeing the implementation/maintenance of the ERP system.
  3. Drafting capital expenditure plans and investments in line with business strategy


Planning &Budgeting

  1. Preparing Annual Operating Plans (AOP) for the business unit
  2. Anchor the annual budgeting exercise and ensure that the business units have a sound rationale/ basis for the budgets
  3. Ensure maintenance and reporting P & L for the unit every month
  4. Preparing Rolling Estimates for the remaining year for all regions and reporting the same to HO.
  5. Preparing brand contributions, day sales inventory calculation
  6. Monthly Management reporting with detailed analysis of sales & profit along with comparison with prior Rolling Estimate, Annual Operating Plan & Previous Year


Accounting & Statutory Compliances


  1. Timely preparation of annual/monthly reports ensuring analysis of the performances every month.
  2. Ensuring compliance with all applicable statutory and legal requirements for the assigned geography
  3. Planning and managing internal/statutory/tax audits
  4. Periodic compilation of a comprehensive checklist for audit and risk management
  5. Contributing to better corporate governance by identifying internal control weaknesses and implementing better controls


CANDIDATE SPECIFICATIONS

Qualification

The ideal candidate would be a Chartered Accountant / Equivalent International degree

Experience

  • 15 plus years of experience, with at least 2-3 years in a finance leadership role
  • Experience in Automotive / FMCG/ Pharma / Manufacturing will be preferred
  • Knowledge of SAP/ERP Accounting Systems will be desirable


Key Competencies and Skills

  • The candidate needs to be high on strategic thinking and achievement orientation.
  • The candidate also needs to display the ability and sensitivity to manage cultural differences, geographical complexities, and complex stakeholder relationships,
  • Other key desired competencies and skills would be teamwork and collaboration and strong interpersonal and communication skills.

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