Essential Responsibilities:
Preparation of periodic Operating Plans by working closely with the Business Leaders, Operations Managers and the US Pole Office. Periodic Review and Analysis of Plan Vs Actuals. Be the key strategic financial advisor to the Business Leader Drive and flag key operational & financial metrics Planning & Forecasting of Operating statements Focal point for US Pole office on all financials in India for the business unit. Be the SpoC for all financial matters in the Business Unit Evaluate and approve all capital/operational expenditures with in the budget by working closely with Operations teams to monitor the spend. Proactively work with Controller's team in closing month/year end financial processes, audits etc., Provide proactively accurate and timely information to the Operations managers on the operational & capital expenditures. Work on Strategic Cost management & Process initiatives Work with the FP&A Manager and Controllership on various compliance related areas
Qualifications/Requirements:
Chartered Accountant with 7 years of relevant experience Should be able to communicate with all levels of management with clarity and confidence. Should have good understanding of Indian & US GAAP
Additional Eligibility Qualifications:
Desired Characteristics:
-GE FMP graduate -Strong interpersonal and leadership traits -Polished communicator both written, oral, and presentations -Knowledge of accounting policy and practices -Comfortable working independently and in a team environment -High level of proficiency with Microsoft Excel and comfortable working with accounting and financial planning software systems including Oracle, Business Objects, Hyperion
