The Job logo

What

Where

Finance Business Partner

ApplyJoin for More Updates

You must Sign In before continuing to the company website to apply.

Job Purpose:

Responsible for preparing all management accounting & reporting. Position develops, interprets, and reports financial and accounting results to enable managers take proper, informed financial decisions affecting the longer-term sustainability of the terminal. To develop and maintain industry benchmarks and to support investor analysis and investor relations.

 

Key Areas of Responsibility:

Management Reporting and Business Analysis

  • Perform analytical review of Profit & Loss Account and Balance Sheet
  • Prepare and analyze Profit and Loss statement by Business Segment
  • Prepare Business models to assist in Business and financial decisions.
  • Prepare Financial presentations for Board meetings and regional performance calls.
  • Liaise with Statutory and Internal Auditors
  • Review of Quarterly Financials of Associate Company
  • Perform Cost Analysis and share cost data with cost owners.
  • Drive process improvement within Finance and other departments

 

Group Reporting

  • Work closely with internal finance team and back office for timely completion of monthly financials
  • To ensure timely and accurate update of financials in the Group Reporting System
  • Coordinate and prepare quarterly rolling financial forecast (ROFO)
  • Coordinate and prepare Annual Budget
  • Ensure compliance with Indian Accounting Standards and APMM GAP
  • Ensure compliance of Internal Financial Controls

 

Critical Qualifications/Skills/Experience

  • Chartered Accountant or Certified Public Accountant, MBA in Finance or equivalent degree is preferable with Min 7+ Years of Industry Experience
  • Knowledge of IND AS and preparation of books of Accounts in line with the Indian regulations
  • Requires excellent analytical skills, including the ability to extract, compile and analyze data.
  • Expert knowledge of Management Accounting fundamentals and its applications.
  • Expert Knowledge for analyzing financial decisions, based on modern financial theory, including such things as discounted cash flow techniques, capital budgeting and valuation, investment decisions and, analysis of corporate financial policy.
  • Expert Knowledge of Microsoft Excel Application.
  • Working knowledge of commercial law, credit agreements, concession and management agreements, and other related legislation, decrees, and legal opinions.
  • Broad understanding of direct and indirect taxes including transfer pricing
  • Broad understanding of the Indian Companies Act as well as other relevant regulations.
  • Good interpersonal and presentation skills; to interact with multiple stakeholders.
Set alert for similar jobsFinance Business Partner role in Mumbai, India
Maersk Logo

Company

Maersk

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

8-12 years

Category

Finance

Locations

Mumbai, Maharashtra, India

Qualification

Master

Applicants

Be an early applicant

Related Jobs

Thermo Fisher Scientific Logo

Finance Business Partner

Thermo Fisher Scientific

Mumbai, Maharashtra, India

Posted: 5 months ago

Finance Business Partner role at Thermo Fisher Scientific in Mumbai, Maharashtra, India. Full-time, on-site opportunity collaborating with business leaders to drive sustainable growth, financial performance evaluation, SOP implementation, and controls to ensure business simplification and compliance.

Bayer Logo

Finance Business Partner - Radiology

Bayer

Thane, Maharashtra, India

Posted: a year ago

POSITION PURPOSE: Engage with Relevant Business and Other stakeholders to Prepare Radiology India Budgets, Forecasts and ensure reporting the actuals in line with Reporting and Planning Cycle. Support Country Head Radiology in Financial Steering process to achieve Annual Business Plans of Radiology for Sales, Pricing and Profitability: Support regional controlling team for Budget and FC.  Ensure Budget/FC submissions are within the timelines Drafting Advance tax estimates, cash-flow statements and monitoring Profit Allocations by suppliers for deciding the Transfer prices of imported products, Commenting on monthly COGS variances Maintaining pricing, ensuring provision at the month end, monitoring MIS related to Discount, schemes and price checks are completed every month as per risk management directives Ensuring local P/L is in line with global practices with respect to Sales, COGS and expenses Monitor all commercial/credit policies are as per risk and audit directives Closure of all the audit related activities to local accounting/tax/risk/internal audit team Support local team in implementing Radiology strategies and action plans including collaboration with local marketing Provide support to India Commercial Operations team in implementation of growth plans and leveraging of growth opportunities with effective strategies and plans to ensure sales and profit targets are achieved Form V amendments (if any) and submission to authorities Keeping track of NLEM notifications and Price calculations for products under NLEM  Business case (finance part) - New product / Product Extension support Submission of finance provisions month end activity (WPA requests) Price maintenance in system IRC -controlling approval on system Discount calculations as a ERM control- monthly activity Tender related documents support – eg CA certificates, sales turnover data submission TP queries and Cash-flow submissions Price Confirmation in Material Master BPPL Advance Tax Schedule All financial analysis and dashboard preparation for local profitability Interact with indirect taxation, TP team, legal, O2C as and when necessary All other activities as suitable and assigned by the line manager   WHO YOU ARE: MBA (Finance)/ICWA/CA/CFA with 6-8 years of experience in platform support function Knowledge of projects related to SAP (preferable) Business Insight of Pharma or devices business Good communication skills Collaboration skills Expert in MS office

Thermo Fisher Scientific Logo

Business Analyst - Finance

Thermo Fisher Scientific

Mumbai, Maharashtra, India

Posted: a year ago

Responsibilities: Projects and Enhancements Requirements elicitation Identify, create and facilitate business process design enhancements and changes ensuring systems provided meet the long-term business strategies Lead structured meetings and use collaborative workshops to assemble requirements and uncover expectations Elicit what is behind and underneath stated requirements rather than just collating and organizing requirements Challenge business partners as to whether an IT solution is pertinent or a change to business process would suffice Fully understand the business vision, needs, drivers for change, current struggles, internal and external factors and suggest solutions and alternatives Participate in reason development and ensure benefits are achievable and trackable   Design Produce understandable documentation of the final business requirements and processes maintaining a high professional standard Clearly define project requirements using appropriate documentation (business requirements, scope matrix, use cases, etc.) Address application displays, fields, and files as appropriate, and/or the process, rules, data, partners and capabilities of the solution Detail plan and success criteria as well as metrics to measure impact of changes and return on investment Provide testing scenarios to ensure the solution quality is appropriately validated in Development and Quality Assurance Communication and Demand Management Prioritize system functionality based on requirements and apply a Minimal Viable Product approach Act as the liaison between functional management and IT, performing as the internal “customer” during the build of the system Review design documentation with business users and represent the users with the Development Team Coordinate training and launch with functional users/management   Organizational Knowledge and Relationships Business Benefit Facilitate the prioritization of projects and enhancements with functional leadership Ensure that all changes deliver incremental business value for the effort required Strategy Understand our business and technical roadmaps and strategies View all requirements with a global perspective Continually look for options to address business difficulties Awareness Understand: Our team structure and business processes Technologies used by our business to support their business functions and in relation to the processes Current technologies and solutions in this business space Relationships Portray one IT team to the business, working as a liaison with other IT groups Represent the business impacts when a technology is having issues Resolve issues among IT partners off-line from our business partners   Minimum Requirements/Qualifications: Knowledge, Skills, Abilities Competent in Working with a high level of independence Prioritization of workload Planning and organizing Project and organizational change Problem solving Building and maintaining organizational relationships Advising others Challenging with integrity and negotiating solutions to improve commercial success within financial constraints Production of high-quality written documentation, communications materials and proficient in verbal communication Behaviors, be An analytical problem solver An open communicator Knowledge Technical understanding of IT and business Understand business operations and key organizational processes Demonstrable understanding of industry-standard project management methodologies together with a broad understanding of organizational change practices Demonstrable understanding of system and software quality assurance and methodologies Knowledge of applicable data privacy practices and laws Understanding of Finance Operations and in particular planning and fulfilment and the purchase-to-pay process in a multi-country, multi-distribution centre environment Familiarity with the procurement of and moving of hazardous products Education / Experience Consistent track record of success in business analysis Certifications in relevant IT disciplines Demonstrable experience in implementation of software solutions Demonstrable understanding of ERP systems in a finance environment