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AVP Finance India will play a critical role to steer business to sharp path of growth leading the India FP&A and Accounts for India business to drive top line growth, improve margins and improve cash flow. The incumbent will also be responsible for accurate & on time long range plans (LRP), budgeting & forecasting (LE-Latest Estimates – Every Quarter), pricing of new & existing projects/products and review of financial performance & profitability for each therapy area. To be responsible for presenting management report on projection & variance in revenue, operating cost and Income.
Job Responsibility:
Steer business to sharp path of growth leading the India FP&A and Accounts for India business to drive top line growth, improve margins and improve cash flow
Responsible for accurate & on time long range plans (LRP), budgeting & forecasting (LE-Latest Estimates – Every Quarter), pricing of new & existing projects/products and review of financial performance & profitability for each therapy area
Responsible for presenting management report on projection & variance in revenue, operating cost and Income
Ensure month end and year end closing for the business and reporting on the corporate department overheads
Fixed Assets and Current Assets: Capitalise FA and control Current assets as per corporate guidelines (Balance confirmation and physical verifications)
Verify and ensure timely payments (Vendors, Salary – Including incentives and Compliance etc)
Lead from Finance side to clear Internal and external Audits
Circulate Daily & monthly Dashboard and MIS for the India business
Indent / PO approval as per DOA and SOP
Maintain and clean the ERP masters (Vendors, customers, SKUs , pricing etc)
Finance Lead Balance scorecard for India business, Business cases for NPS launches, Draft incentive schemes, Cycle meeting and National sales meet etc
Ensure proper bank reconciliation and ensure balance tallying in the ban statements with the books of accounts
Lead and liaise with India corporate accounting team for any accounting, compliance (Direct tax, indirect tax and others) and cash request related matters
Requirements:
15 years of experience
Experience in monthly and annual closing, accounts finalisation as per IND AS, budgeting and MIS
Experience with business cases for NPDs, AR and AP management
Knowledge of compliance and controls as per SOP and DOA (Internal and external Audits)
Experience in developing Performance review decks, ensuring correct profitability for each therapy area, developing and implementing review templates
Experience in Long Range Strategy Plan, Annual Budget and Quarterly forecasting
Experience in Variance Analysis - Budget v/s Actual and LE v/s actual
Experience in building and implementing finance dashboards and supporting cross functional team on ERP implementation
Experience in forward forecasting and Predictive analytics on risk and opportunities
Experience in cash forecasting
Experience as a Budget Controller
Experience in supporting cross functional team on benchmarking and cost reduction projects
Experience in ad hoc analysis
Experience in Fixed Assets and Current Assets management
Experience in verifying and ensuring timely payments
Experience in leading Internal and external Audits from Finance side
Experience in circulating Daily & monthly Dashboard and MIS
Experience in Indent / PO approval as per DOA and SOP
Experience in maintaining and cleaning ERP masters (Vendors, customers, SKUs, pricing etc)
Experience in Finance Lead Balance scorecard, Business cases for NPS launches, Draft incentive schemes, Cycle meeting and National sales meet
Experience in bank reconciliation
Experience in liaising with corporate accounting team for accounting, compliance (Direct tax, indirect tax and others) and cash request related matters
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