Head - Regional Reporting & Accounting - South

1 week ago


Bangalore Karnataka, India Heineken Full time

Position Title - Head - Regional Reporting Accounting - South Location - Bangalore JG - 15 Qualification - CA MBA Strategic Management Oversight Leadership and strategic oversight of regional finance team for the South cluster Reconciliations and review of ATL BTL provisions claims and payments MONT and draught claims and working closely with the O2C team to drive timely settlements Approval and oversight of correct GRNs for sales and marketing POs Resolve exceptions arising during processing of invoices working closely with the procure to pay team and user departments to enable the necessary flow of information Regular reviews of key control areas to achieve desired KPIs controls Unused assets Open GR IR Vendor Customer reconciliations Oversight of control environment across breweries in the region CSA reviews closure of gaps identified under ICFR reviews monthly review of key financial controls Spearhead the Corporate Statutory Audits for brewery related areas Support senior leadership and the organization with ad-hoc analysis in a variety of expertise such as value flow accounting inquiries data clarity etc People Management Leading and motivating the teams and setting clear expectations Fostering a productive and healthy work environment and providing strategic guidance to the team Providing clear and concise feedback and resolution of conflicts Identifying mentoring and developing talent and conducting regular performance reviews Business partnering with relevant brewery and sales stakeholders Leading and managing organisational change and facilitation such transitions for the team and the stakeholders Desired experience and qualifications Strong understanding of finance processes and accounting principles Experience in ERP systems e g SAP Oracle Proficiency in Microsoft Office Suite Strong analytical and problem-solving skills Excellent communication and interpersonal skills Attention to detail and accuracy Ability to work independently and as part of a team both onsite and remote Position Title - Head - Regional Reporting Accounting - South Location - Bangalore JG - 15 Qualification - CA MBA Strategic Management Oversight Leadership and strategic oversight of regional finance team for the South cluster Reconciliations and review of ATL BTL provisions claims and payments MONT and draught claims and working closely with the O2C team to drive timely settlements Approval and oversight of correct GRNs for sales and marketing POs Resolve exceptions arising during processing of invoices working closely with the procure to pay team and user departments to enable the necessary flow of information Regular reviews of key control areas to achieve desired KPIs controls Unused assets Open GR IR Vendor Customer reconciliations Oversight of control environment across breweries in the region CSA reviews closure of gaps identified under ICFR reviews monthly review of key financial controls Spearhead the Corporate Statutory Audits for brewery related areas Support senior leadership and the organization with ad-hoc analysis in a variety of expertise such as value flow accounting inquiries data clarity etc People Management Leading and motivating the teams and setting clear expectations Fostering a productive and healthy work environment and providing strategic guidance to the team Providing clear and concise feedback and resolution of conflicts Identifying mentoring and developing talent and conducting regular performance reviews Business partnering with relevant brewery and sales stakeholders Leading and managing organisational change and facilitation such transitions for the team and the stakeholders Desired experience and qualifications Strong understanding of finance processes and accounting principles Experience in ERP systems e g SAP Oracle Proficiency in Microsoft Office Suite Strong analytical and problem-solving skills Excellent communication and interpersonal skills Attention to detail and accuracy Ability to work independently and as part of a team both onsite and remote


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