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Madura Coats
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Manager - Finance Review

Manager - Finance Review

Madura Coats

5 - 10 years

8 - 12 Lacs

kolkata mumbai new delhi hyderabad pune chennai bengaluru

Posted:8 hours ago| Platform:

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Skills Required

manager internal audit service level conflict management external audit analytical continuous improvement stakeholder management ptp operations monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Global process lead where key focus will be on Standardization, Simplification and Automation of Transactional activities
Service delivery lead - Ensure consistent service delivery across tower/ units from the shared service provider for transactional services.

The role requires drive to identify and pursue value add opportunities, extensive collaboration with business, finance and technology stakeholders and energy to implement effective end to end solutions to deliver enhanced efficiency and productivity.

Principal Accountabilities and Key Activities

Ensure Compliance to Global Procedures and Operating Methodologies (GPOM) in transactional area and refine GPOM on an ongoing basis (continuous improvement)
End to end procure to pay knowledge with hand on SAP experience at transactional level to guide the service provider to improve efficiency in operations. Read soft working knowledge is good to have.
Understanding of VDMS and vendor management with focus to improvement in vendor related metrices
Robotics process automation - Identification of opportunities to simplify operational process and automate them with help of bot solutions to create more efficiencies. Knowledge of BOT solutions/ platform (preferable)
Review and revise Global standard operating procedures (SOPs) to align to the improved process and practice.
Ensure consistent levels of service delivery by the service provider and engage with units in service to improve/ sustain them. Review key performance metrics and contractual service level established with service provider and validate them in defined frequency
Define and update Risk and Control matrix (RACM), review and resolve RACM audit findings. Support Coats Group Internal Audit and External Audit teams in their assignments
Providing support and guidance to the business through implementation of standardized processes and controls, monitoring compliance with group policies and procedures and applicable laws and regulations.
Plan & conduct reviews on financial and operational aspects and identify control deficiencies, suggest improvement

Education, Qualifications and Experience

Essential

Desirable

Qualified accountant with minimum 5 years of experience in F&A. At least 3 years of exposure to operational finance preferred. PTP/RTR knowledge is essential OR
Semi qualified Accountant with minimum 8 years of accounting and finance experience (PTP&RTR). At least 3 years of exposure to operational finance preferred.
Strong leadership skills, exposure to operate with senior finance team, leading and developing remote teams
Non-positional influencing skills
Hands on with accounting principles and procedures
Internal Accounting standards knowledge
Strong written + verbal communication skills
Proficiency in SAP finance modules
Proficiency in advance MS Excel
English Proficiency
Ability to get into details without losing sight of the macro picture.

Strategic thinking
Stakeholder management
Pro-activeness
Communication, ability to challenge, persuade and influence
Conflict management
Analytical, logical thinking skills
Emotional intelligence
Growth mindset
Readsoft

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