Province: Maharashtra
Description:
Ensure the team performs monthly activities on time
* Help the team in reviewing monthly estimates, forecasts, outlooks, and annual budgets
* Assist and facilitate the annual budget process for Quarterly Re-Forecast and Plan for following year in terms of deliverables and milestones
* Financial validation and tracking actual performance against budgets and forecasts
* Review of monthly database updates for various systems and platforms and validate data source feeds with end-user
* Help the team to identify and implement process improvement initiatives or standardization ideas that will increase productivity and efficiency, reduce cycle or processing time and reduce error rates
* Support and adhere to both regional and global procedures and rules of the road (Global policies, change control, methodologies, etc.)
* Reply on timely basis to all various ad-hoc requests and project deliverables
* Managing, Training, Coaching, Cross training and Mentoring the team
* Assist AVP to set Goals, track performance and other up skilling requirement of the team
* Develop and capture KPI metrics of the team and lead SDM calls
Knowledge/Experience:
* Strong systems knowledge with drive and ability to continuously develop and improve processes
* Strong in accounting and financial analysis
* Demonstrated strengths in building trusted relationships with management
Skills/Competencies:
* Strong communication skills are essential, able to deal with Internal/external clients at various levels
* Should have prior experience of People Management
* Proactive approach to problem solving
* Business acumen supported by ability to manage and influence across a matrix organization
* Planning/organizational skills, able to prioritize work
* Ability to use own initiative and take lead to devise creative solutions (pro-active)
* Proven ability to take action beyond what is required
Qualifications
* Bachelor’s degree in Accounting/Finance with 8+ years of experience in a related position
* Post Graduate or certifications a plus (Preferred; Chartered Accountant/MBA/CPA)
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