General Manager

4 weeks ago

Pune, India Johnson Controls Full time

What you will do:

The person shall be a Chartered Accountant with minimum 8 to 12 years of post-qualification industrial experience with a manufacturing / Projects organization who shall be responsible for the Financial Aspects of the business for India. Candidate should possess strong communication and analytical skills to present the Financials every month along with the microanalysis of Variances between Budgets and Actuals. Looking for a candidate that has been in controller roles that required a “hands on” approach.

How you will do it

Financial Accounting & month End Reporting:

Supervise and manage the finance function on the day-to-day basis to ensure the related matters are performed in an effective and efficient manner.

Preparing month-end closing financial commentaries and produced monthly variance reports for budget comparisons.

Controlling/monitoring the Profit & Loss & Balance sheet of Pan India Engineering Center.

Managing the finance functions involving designing & implementing systems, manuals, policies & procedures to facilitate internal financial control towards the accomplishment of organizational goals.

Designing effective plans & strategies with a view to achieve business objectives and ensure top line and bottom-line objectives.

Lead the monthly reporting, ensuring books are closed timely, reports are presented and analyzed in a timely manner.

Financial Planning, Forecasting and Budgeting:

Preparation of GP Engineering Financial Deck PBU wise variance Analysis Actual vs Budget (MTD, QTD & YTD).

Engineering R&D Spend analysis.

Preparing organization’s annual operating plans (AOP) and revisions; consolidation of various departmental / Cost centers plans and ensuring alignment with overall company objectives, strategies and deliverables.

Provide management reports (both financial and operational) with accurate financial information and analysis to assist the planning, controlling and decision making.

Review the financial trends, develop assumptions, and calculate estimates, profitability, and forecasts; develop a master financial plan providing for short and long-term capital needs of the business.

Drive quality in monthly reporting and forecasts (timeliness, accuracy & completeness)

Review explanation of material variances between monthly targets/budget and actual results, recommend corrective action to increase revenues and reduce costs.

Be able to support the Engineering Leaders as Finance business Partner.

Others

Attend planning sessions and various activities for the development of Finance Department.

Ensure the timely preparation and submission of reports.

Ensure that all Finance-related records and files are properly managed for easy retrieval.

Answer queries regarding Finance and interface with the different concerned units.

What we look for

Minimum 8 to 12 years of post-qualification experience.

Experience in controllership function with a manufacturing/Project/Engineering organization.

MBA finance Certification a plus.

Must have solid background in Financial Analysis & Planning, MIS, Corporate Finance & Accounts &, Budgeting.

Able to multi-task and prioritize well.

Proficient in Forecast, MIS, ESSBASE, Budgeting, variance Analysis and expertise in Advanced Excel.

Strong people skills in developing and retaining staff.

ERP Experience a must (ERP implementation a plus).

Excellent written and oral communication skills.

Strong analytical and leadership skills.

Proficient in MS Office applications.

Mature and able to work independently.

Demonstrate strong problem-solving skills.

Schedule work in order to meet deadlines.

Practice alternative actions based on logic and factual information.

Awards and Recognitions:

Great Place to Work-Certified, Oct 2023 - Oct 2024

Honored with a NASSCOM Enterprise Cloud Adoption Award for our commitment to leveraging cloud technology for sustainability.

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