
Finance Manager
24 hours ago
Your Role
Job Description & Mission
Systems & Solutions (South Asia & Middle East) Vacuum Technique business has substantially grown in region and with it the complexity of the same. Business analysis, critical thinking plays crucial role for decision making and to strengthen this business we need Business Analyst in Systems & Solutions (South Asia & Middle East)
Mission
As a Finance Manager, my mission is to delivering data-driven insights, optimizing processes, and driving strategic initiatives that enhance operational efficiency and foster innovation. Through comprehensive analysis, stakeholder collaboration, and a commitment to continuous improvement, I aim to support informed decision-making and contribute to the sustained growth and success of the organization.
Main Responsibilities
On time and accurate reporting of Sales, Income Statement and Balance sheet and other reports in Group Reporting system as well as system & solution Power BI.
Analysis of product profitability and explain reasons for deviations in an actionable way.
Full comprehensive and control of all lines of the Income statement and ability to analyses and explain their movements.
Analysis of all variances, presenting a good explanation for them and proposing corrective actions.
Reconcile and prepare bridges between different periods for different scorecards and KPIs.
Ability to explain the story behind the numbers to a non-financial audience. Develop Powerbase dashboards using the data warehouse to be able to present better and actionable analysis to the management.
Dealing with Statutory and Internal Audits and addressing their queries satisfactorily.
Regularly update the CPI Sector Profitability database
Regular Monitoring and recording of POC Transaction as per group/division guidelines.
Regular Review and maintenance of Activity rates in SAP.
Maintenance of Trade payables and timely payment to suppliers.
Prepare Monthly/Quarterly/Annual Financial Plans by consolidating inputs from Sales, Marketing, Production and Customer centres.
Review Inventory provisions regularly and make sure that the provision is in line with the recommendations in "the way we do things".
Actively review costs and challenge colleagues about their justification and trigger cost reduction ideas. Build awareness about costs within the organization.
Set up a proper control process to ensure that APP runs are properly updated by Master Data Stewards.
Use the various reporting tools (SAP BW/GPS, Powerbase) effectively to gain efficiencies.
Prepare / Develop crisp reports for Management to explain the company/division performance, Systems & Solutions Performance.
Complete financial transparency within CEP Business Line & cash flow.
This position reports to Systems & Solutions Business Manager
(South Asia & Middle East)
To succeed, you will need
Education & Experience Requirements
CHARTERED ACCOUNTANT OR COST ACCOUNTANT
You should have minimum 12-15 years of experience in a similar role.
WHAT WE EXPECT OF YOU?
- Excellent interpersonal skills and a team player.
- Excellent communications & co-ordination skills.
- Ability to understand various functions and situations.
- Work in an organized manner.
- Ability to plan and organize effectively, as well as set priorities.
- Must be an independent, self-starter, with excellent organizational.
- A person who complies with our DNA => Interaction – Innovation-Commitment
- Analytical Skills
- Critical Thinking
- Decision-Making
- Ambitious
- Ability to collaborate
In return, we offer you
- An inviting, family-like atmosphere.
- Ample opportunities for professional development locally and globally.
- New challenges and opportunities to learn every day.
- A culture known for respectful interaction, ethical behavior, and integrity.
- Drive your Career, Explore Opportunities, Realize your Passion . . .
- Experience to handle complex projects.
City
PUNE
About Edwards
Edwards is a leading developer and manufacturer of sophisticated vacuum products, exhaust management systems and related value-added services. Edwards solutions are integral to manufacturing processes for semiconductors, flat panel displays, LEDs and solar cells. They are also used within an increasingly diverse range of industrial processes including power, glass and other coating applications; steel and other metallurgy; pharmaceutical and chemical; and for scientific instruments in a wide range of R&D applications.
Edwards has over 4,000 employees worldwide engaged in the design, manufacture and support of high technology vacuum and exhaust management equipment. Edwards has state-of-the-art manufacturing facilities in Europe, Asia and North America.
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