Finance Business Partner

15 hours ago

Mumbai, Maharashtra, India Domnic Lewis Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Finance Business Partner / Controller

  • Co-Develop and track transformation initiatives in line with the functional strategy
  • Support the Functional Leadership team to improve process and achieve functional excellence
  • Provide financial reporting in an insightful and actionable way to the functional leadership.
  • Ensure business risks and opportunities are managed to deliver the best financial income.
  • Initiate and/or participate in projects to improve functional performance
  • Ad hoc financial analysis to support business decision

Responsible for the functional financial processes, P&L, B/S and applicable SOX controls

  • Responsible for functional P&L analysis and the relevant B/S accounts
  • Review and monitor functional cost development (operations, one offs, projects)
  • Manage monthly/quarterly/annual financial processes (month end closing, quarterly forecast, annual budget)
  • Monthly actuals vs budget analysis, transformation initiatives savings tracking
  • Work with accounting and other finance departments to ensure accurate and timely financial reporting
  • Implement and maintain robust SOX and internal controls to ensure timely cost recognition.
  • Interact with tax team on fiscal matters related to overhead cost sharing or projects.

Continuously seek ways to simplify and enhance our financial processes

  • Support continuous improvement to the financial processes (month end closing, forecast, budget).
  • Drive further standardization, automation and reporting across the functional areas
  • Implements best practices within the functional control team
  • Participates in ad hoc improvement projects

5. Job Requirements

Able to work independently, analytic and fact-based

  • Chartered Accountant/Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience.
  • 5 –8 years of experience in financial analyst / controlling functions
  • Interested to work in chemical manufacturing industry with a global multi-national organization
  • Proficient in Microsoft Office 365 applications including MS Excel, MS PowerPoint
  • Knowledge of ERP system (SAP preferred), Business Warehouse, PowerBi
  • Fluent in English both verbally and in writing
  • Flexible, Feels comfortable in a demanding environment within an international context
  • Have strong interpersonal skills, creates enthusiasm, be a driver of change, analytical and fact-based

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