Randstad

Financial controller (gm/dgm finance)

Job Location:  Pune
Job Description:  SkillSet: " financial analysis", " cash management", finance, " business analysis", " financial reporting".
financial controller (gm/dgm finance) in pune
|# Position|Financial Controller (GM/DGM Finance) ---|---|--- |Location|Pune |Professional Qualifications|Professionally qualified - ICAI |Experience Profile|Senior - 10+ yrs post qualification experience. |Reporting to|Managing Director Company Overview|Concentric Pumps Pune is a part of the Concentric AB Group of Companies listedon the Swedish Nasdaq OMX exchange. Listed in June 2011 Concentric AB's shareprice has outperformed the FTSE Industrials and the OMX Stockholm All Shareindex.Concentric AB designs and manufactures a range of pumps for use in the truck,construction equipment, agricultural and industrial sectors and has operationsin the UK, North America, Germany, Sweden, India, and Argentina.| Role Summary|The role requires an experienced, qualified Financial Controller, who will bepart of the site senior management team and leader of the Finance and ITfunctions. This role is a key business partner to the Managing Director ofthe Pune business.The role is responsible for managing a team of four, and must be a strongleader who can also proactively drive and influence improvements in reporting,cash management and financial controls. The role requires exceptionalcommunication skills, with fluency in English to ensure effectivecommunications with international stakeholders.This is a role with a wide remit which covers all aspects of the businessincluding statutory accounts, tax returns, cash management, as well asfinancial and management accounting.| Key Responsibilities| * Management and development of the finance and IT teams, including implementing new accounting and system process improvements. * Finance Controller for both Export Domestic sales divisions. * Maintain local systems to allow financial reporting of both divisions including quarterly reports for contract manufacturing agreements with other group entities. * Responsible for the STRAP annual budget processes. * Build business cases to support the management team to win new business. * Adhere to Concentric group finance reporting timetable and reporting framework, including providing suitable variance analysis and clear explanations. * Produce financial business analysis reports and recommend business changes to improve the financial performance of the business. * Responsible for all external financial reports and submissions to local deadlines, statutory accounts and all tax filings, including the OECD local transfer pricing submission. * Liaise with auditors, lawyers, tax authorities advisors to ensure effective local statutory compliance. * Responsible for all company secretarial matters. * Liaise with group nominated banks and local banks, including FX contract provider.| Experience profileSkills required| * Operational experience in the Finance Controller position in a similar size, or larger manufacturing organisation (min.100cr). * Must have knowledge of IFRS and reporting in group organisations. * Demonstrated experience of improving planning, budgeting and forecasting processes (including rolling 18 month forecasts). * Ability to create and articulate meaningful and effective financial analysis and the ability to communicate to multiple stakeholders. * Experience managing all treasury matters. * Knowledge of TDS, VAT, GST, Service corporation tax rules, including inter-group withholding tax rules * Knowledge of group authority manuals and implementing functional financial limits and controls. * Risk management. * A leader. * Numerate and logical thinker. * Team mentor, has integrity, seen as credible and well respected within the broader management team and has the ability to develop junior members of staff. * Can confidently provide verbally information in English to management, both local and group explaining financial variances to budget and forecast. * Able to conduct insightful business analysis and recommend clear courses of actions. * Should be an engaging, positive communicator having strong interpersonal skills.| |Compensation|20-25L pa
skills
financial
qualification
CA
,
Functional Area:  General / Other Software
Experience:  10 - 15 years
Qualification: 
Salary:  20 Lakh to 26 Lakh INR
 
Randstad
Job Ad publication date: 17 Apr 2021  

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