Halma - Lead - Finance - Fianancial Planning & Accounting

1 week ago

Bengaluru, India Halma PLC Full time

Halma India is steadily expanding its operations in India.

The financial analysis and reporting are the ways to ensure the financial health of the company and the effectiveness of its operations.

The budgeting and forecasting activities in the company is expected to be of strategic importance for planning of its operations.

The 'Lead Finance FP&A/Accounting' role will provide strategic support to the Halma India Management team, Group operating companies and Halma Corporate team with periodic financial reporting, financial modelling, analysis and planning.

Core responsibility:

- Develop and maintain financial reports, dashboards, and KPIs for leadership.

- Lead budgeting, forecasting, and variance analysis across SBUs/functions.

- Build pricing models and support business decisions (e., capex, leases).

- Reconcile management vs. accounting reports and ensure data accuracy.

- Drive process automation (ERP, BI tools) to improve efficiency.

Accounting:

- Partner with Accounting Teams to ensure timely month-end close, reconciliations, and compliance.

- Analyze cash flow trends, working capital, and customer transactions to optimize liquidity.

- Support audits, tax assessments, and internal controls over financial processes.

- Identify process improvements in order-to-cash (OTC), billing, and financial operations.

- Collaborate with Sales, Supply Chain, and Accounting to resolve discrepancies.

- Experience in inventory accounting, reconciliations is mandate.

Qualification :


Qualified CA / ICWAI/ CMA from reputed universities.

Good academic records.

Experience and required competencies.

7-10 years of experience in Finance domain out of which minimum 5 years in FP&A / MIS / Accounting AR role.

Exposure to trading or manufacturing industry.

Experience in working across multiple teams and management team.

Experience in Power BI and ERPs will be an added advantage.

Good knowledge of accounting standards, management accounting and reporting concepts.

Basic knowledge of statutes and tax rules.

Proficient in MS office Excel & Power point.

(ref:iimjobs.com)

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