Manager - Finance

Within a new organization, you will be in charge of managing Finance for Manufacturing within SED Services India. You will be attached in direct line to the Finance Controller (TBC) and local CFO and in dotted line to the local COO. Acting as a Business Partner, you will represent Finance within a cross-functional team dealing with manufacturing activities within an industrial environment.

There is an ERP project to structure the new organization.

Responsibilities and Duties

Structuration

- Help the Finance stream within new ERP project (SAP B1)

- Put in place the financial organization and tools to support manufacturing activity.

- Define relevant KPI to monitor performance of manufacturing activity.

Finance Controlling, Accounting & Treasury

- Preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP standards (Standalone and Consolidated IFRS). Consolidation must be as per timelines given by head quarters. Assess the accounting methodology to be used contract per contract.

- Monitor cash flows and Working Capital Requirement for manufacturing activity.

- Ensure the monthly closing and contribute to the annual financial statements’ preparation.

- Reconciliation for related party balance confirmation and elimination for consolidation process.

- Responsible for completion of quarterly and annual statutory audit activity on time.

- Prepare reports and analyze all metrics for all financial plans

- Responsible for ensuring that new accounting pronouncements are appropriately applied by the various entities within the company.

- Preparation of various Management reports. Provide effective analysis of monthly P&L, B/S, Cash flow to Finance Controller and CFO

- Implementing financial MIS solutions and driving process improvements within a corporate finance environment.

- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

- Manage the current financial performance of manufacturing product lines; you will work closely with Production Manager(s). You will put in place a system to monitor financial trajectory compared to Budget target and propose mitigation actions in case of discrepancy.

- Establish and monitor the standard costs for Part Numbers in production.

- Monitor overheads and propose mitigation actions in case of discrepancy to the budget.

- Perform, with the help of cross-functional team, the financial forecast (Rolling Forecast, Budget, Actualization & Mid-Term Plan).

- Contribute to the elaboration of new commercial offers and/or new business model by assessing all profitability and cash flow impacts.

- To understand and comply with Export Oriented Unit organization processes and related compliance