Manufacturing Finance Manager

Roles and responsibilities

• Ensuring projects are set up correctly in the system as per company guidelines.

• Assist the Global Practice (GP) projects team in reviewing and taking action projects

• Ensuring projects are approvals are done on a timely basis

• Ensuring project documentation is correctly taken by the PM team before submitting the project

• Ensuring monthly project close activities are completed within the timelines

• Ensuring project costing / accounting adjustments are completed as per defined timelines

• Assisting Project team making project adjustments

• Coordinating with US counterparts to resolve project related issues

• Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting, monthly reporting and annual business planning

• Monitoring the GP chargeability and head count composition

• Review contracts, project financials and project health and interpret financial implications and report them to the management and the Finance Lead

• Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead

• Reviewing project forecasting and project maintenance

• Ensuring Invoicing of project hours & expenses are done within the company TAT

• Reviewing aged invoicing and reporting findings

• Providing automated solutions to resolve issues

• Identifying control points to promote best practice

• Assisting in Strategy planning for the Global practice

• Interactions with key stakeholders in the business to understand challenges and opportunities

• Imparting financial knowledge to the project group. Conducting various training sessions

• Reporting to the Finance lead on findings/challenges and issues within the Global Practice

• Willing to Travel within India and US

• Other duties as assigned

Qualifications

• Chartered Accountant

• 5 years or more of accounting experience

• Understanding financial concepts and ratio analysis

• Understanding of Process Notes and internal control

• Good knowledge of Microsoft Office, Power BI

• Works well in an environment with firm deadlines; results oriented.

• Performing multiple tasks effectively should be a team player and coordinate and be a part of building a team.

• Excellent oral and interpersonal communications skill