Associate Director- Finance

2 weeks ago

Hyderabad, India Antal International Full time
Job Description

Role and ResponsibilitiesThe Associate Director - Finance supports the Controller by providing management information. In this role, the function acts as the operational conscience and the eyes and ears of management. MIS information can lead to decisions which in the medium term may adversely affect the business results. He / she works closely with the Controller on all accounting, reporting, and financial disclosure matters and consult often with relevant stakeholders.Key Accountabilities• Accounting & ReportingManages accounts payable, accounts receivable and the maintenance of the general ledger, including account reconciliations, and the production of various financial reports and statements (supporting the FD India in the preparation of financial statements and budgets), to provide accurate and timely financial information to management. Prepares and/or reviews projections of accounting data to show effects of proposed changes on income and financial condition of the company. Ensures timely and correct financial disclosures for internal and external reporting.• Management information and adviceo Assist to prepares the business analyses, including management reports.o Assist to identifies and flags significant operational / financial variances and determines reasons for variances.o Advises management about possible improvements in the business.• Treasury and tax accountingo Monitors the debtors and monitors / determines the liquidity planning.o Ensures appropriate treasury and tax accounting when applicable, in cooperation with internal & external resource.• Managemento Manages the reporting & accounting (sub) department and provides operational leadership and coaching of its staff.o Drafts working instructions for the staff in accordance with company’s financial policies and procedures; where necessary, assists with daily activities; Ensures Reporting & Accounting Managers are in place and being followed.o Foster a culture of development within the team, empower team members to take decisions by effectively delegating authority and promote a high-performance working environment.• Governanceo Ensures that systems and procedures in compliance with company policies, the reporting & accounting strategy and with accounting standards, and applicable rules & regulations. Follows all IFRS and China GAAP developments closely and implements new or revised accounting policies and procedures.o Responsible for the overall control of the financial administration, monitors enforcement of guidelines and guidance of all administrative processes of the entity, to achieve full compliance with all relevant (financial) standards.• Projects:

May participates in reporting and accounting matters of major projects, within company guidelines.• Audits

Prepares (financial) audits, ensures all relevant financial information is available for internal and external Auditors.Key Performance Indicators• Timeliness, accuracy, and reliability of all periodic and ad-hoc reporting and management information• Cash / debt / liquidity position.• Departmental performance, employee wellbeing (e.g. staff turnover, etc.)• Level of compliance / non-conformities• Maintain gross margin and EBITA percentage as agreed for company objectivesQualifications, Education and Experience Requirements• CA and Academic level, master’s in business economics, Business Administration or comparable• 10-13 years of experience in accounting & financial management roles, manufacturing accounting preferred.• Preferably experience in a high-tech industrial organization• Capable to build and maintain effective and motivated teams.• Experience with implementing ERP systems• International working experience or experience in global operating companies• Fluent in English

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