Manager Finance - MNC Manufacturing Industry - Mumbai

Role & responsibilities Financial Reporting:

• Lead the periodic closure of books and ensure timely submission of financial results to global finance for consolidation.

• Conduct detailed analysis of Balance Sheet, Profit & Loss, and Cash Flow statements; highlight key variances with clear explanations to global stakeholders.
• Collaborate with the BPO partner (Accenture) on accounting and reporting matters, providing guidance to ensure accuracy and compliance.
• Lead preparation of statutory financial statements, including notes and disclosures, with support from the BPO team.

Treasury Management:

• Review and approve domestic, import, and statutory payment proposals prepared by the BPO team.
• Monitor daily cash positions and make informed decisions regarding investments, borrowings, and liquidity management.

Strategic & Corporate Projects:

• Partner with global finance on organizational restructuring, cash pooling, and other strategic initiatives.
• Drive finance leadership in corporate-level projects such as Supplier Financing and Overseas Direct Investments for global acquisitions.
• Provide financial expertise and insights to support special corporate projects.

Audit & Governance:

• Ensure timely completion of local statutory audits and support group-level audits.
• Conduct self-assessments of internal controls and coordinate with internal auditors for smooth execution of audits.
• Support cost audit, tax audit, transfer pricing, and GST audit processes by providing financial data and insights to relevant teams.
• Assist compliance teams with annual regulatory filings such as DTP3, FLA returns, and XBRL submissions.

Profile

• Qualification Chartered Accountant with experience on Financial Reporting, Treasury, Strategic Projects, M&A & Governance
• Minimum 8 to 10 years of experience in relevant industry and profiles. Mix of Big 4 & Industry Experience preferred.
• Working Knowledge of SAP is a must
• Working Knowledge of IFRS, Ind AS, & Indian GAAP is essential
• Work experience in MNC companies in similar industries will be preferred. (Chemical / Textile Chemical companies)
• Good communication skill Excellent written, oral communication, and presentation skills.
• Strong desire to learn along with professional drive.
• Excellent verbal and written communication skills

Others

• Position is fulltime, onsite and is based in Mumbai.