Job Description

Hello,

Vacancy for Country/Cluster Finance Controller - Europe Distributor Markets - Ahmedabad (Pharma Company)

Designation - Assistant Manager

Experience - Min 3 years

Qualification - Inter CA/MBA Finance/ICWA qualified

CTC - Upto 12 lpa

Job Responsibilities

Job Title:

Country/Cluster Finance Controller - Europe Distributor Markets

Job Location: Corporate Office, Ahmedabad

Department:

International Finance- Europe

Reporting To:

International Finance Head

Specific Job Responsibilities:

? Responsible for all aspects of finance of Europe Distributor Markets

? Responsible for the annual planning and budgeting processes across the P&L, balance sheet, capex, cashflow

and headcount. This will include establishing assumptions, spreadsheet modelling, analysis and presentation

to key stakeholders in the local business, Regional Finance and Headquarters

? Lead the quarterly rolling forecast process across the P&L, balance sheet, capex, cashflow and headcount

? Manage and oversee weekly /monthly reporting cycles, producing timely, accurate and insightful reporting

? Responsible for all financial accounting, treasury and working capital management ensuring timely financial

closing, accurate closing and account reconciliations

? Provide monthly reconciliation of statutory accounts and management accounts

? Ensure the adherence to Group accounting policies and accounting manual

? Act as the interface between the European business & the Corporate headquarters in all matters related to

Treasury, In-house Banking & Capex functions.

? Work together with in market Finance team to ensure seamless interaction between backward- and forward-

looking financial information.

? Working closely with regional Europe finance team and Intas global finance team as required.

? Preparing various receivable reports and tracking daily collections

? Preparing Cashflow statements on weekly/monthly basis

Relevant Professional / Educational Background, Skills & Experience:

? Inter CA/MBA Finance/ICWA qualified with a strong academic profile

? Minimum 3 years' post qualification experience in a Multinational manufacturing company (preferably

pharmaceutical or FMCG industry)

? Experience in accounting and management reporting software (SAP, Hyperion, Cognos etc.).

? Strong communication, leadership and interpersonal skills

? Strong cultural awareness ensuring an ability to work with global colleagues

? Capable of working on own initiative

? Team player demonstrating maximum flexibility as required to complete key tasks

? Strong administration, attention detail, technically advanced in IT and data management.

? Passionate dynamic manager with a strong presence with the ability to inspire staff, deliver to deadlines and

manage expectations with confidence.

? Able to handle multiple priorities and critical decision making within tight time constraints

? Flexible and thrive in fast paced, changing environment.

? Commercial outlook and ability to understand business priorities and challenges.

Interested can share Cv to snehlata.t@cielhr.com

Thanks & Regards,

Snehlata Tripathi

6352864216