Finance Manager

2 weeks ago

Pune, Maharashtra, India Johnson Controls Full time ₹ 12,00,000 - ₹ 36,00,000 per year

What will you do?


• Provide monthly/quarterly reports and analysis of financial and performance KPIs including P&L, Cash Flow and Trade Working Capital
• Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools
• Support month-end close activities and build working relationship with supporting Business Unit and Record to Report (RTR) teams in IBC and BBC.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, etc.
• Preparation and presentation of Ops Review deck for business reviews with leadership.
• Provides timely and accurate data for financial planning / analysis and real time ad-hoc analysis.
• Compile financial information for business reviews.
• Assist with the preparation and loading of annual financial plans (including Opex and Capex plans), quarterly forecasts, monthly outlook, and pulse calls.
• Prepare financial records for the business; update and ensure alignment of mappings between ERP and OneStream.
• Operate within established finance procedures.
• Ensure adequate internal controls are maintained
• Prompt response to all information requests in a timely manner.
• Achieve deadlines set by leadership and the business and proactively support other peers to manage team workloads and support to deliver results.
• Provide real time ad-hoc analysis.

Requirement and Qualifications :


• Bachelor's Degree in Accounting or Finance; MBA/Masters degree preferred with ACCA/CPA/CMA preferably
• Minimum 5-10 years of experience in Financial Planning and Analysis or equivalent experience in Accounting/Finance.
• Strong customer and business orientation and desire to develop business acumen,
• OneStream knowledge is a plus.
• Advanced Power BI, Microsoft Excel and PowerPoint skills. SQL/DAX knowledge highly desirable.
• Experience with SAP, JDE, iScala, Baan or Oracle Business Suite highly preferrable.
• Highest standards of accuracy and precision; highly organized.
• Ability to think creatively, highly driven and self-motivated
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
• Strong communication and interpersonal skills and ability to work in a cross-functional, fast-paced environment
• Fluent in English (Written and Spoken).

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