Sr Finance Manager – Greater India
Gurugram, Haryana, India
11h ago

Sr Finance Manager Greater India

Location : Gurugram, NCR, India

  • This position is responsible for managing the financial aspects of the commercial business in Greater India it involves business partnering, accounting, planning & compliance activities of the Cepheid Greater India operations
  • II. Key Responsibilities

  • Partnering the Greater India General manager to drive growth and profitability of the business
  • Lead the business forecasting process monthly forecasts, strat plans and AOP process for the Greater India business
  • Compliance with Sales policy established for smooth working of the business
  • Establish a strong revenue recognition process for the Greater India business
  • Understanding the differences and managing the operations of the direct business and channel business and tracking the metrics accordingly
  • Contribution in terms of the Go direct analysis for the transition of business from channel partner to direct
  • Proper and timely accounting and reporting of all financial transactions for the Cepheid Greater India business and ensure proper adherence to the financial closing
  • Ensure compliance of all statutory filings for the commercial business
  • Track and monitor receivables
  • Implement and continuously improve internal controls that ensure accurate reporting and proper safeguarding of company assets.
  • Coordinate with the Accounting Manager, APAC Service Finance Manager and Manufacturing Controller on accounting and costing aspects which involve commercial business for Greater India
  • Be key contributor to country leadership team and business partner to country general manager
  • Training Responsibilities

  • Complete all assigned and required training satisfactorily and on time
  • For people managers, ensure your associates attend and complete all required trainings satisfactorily and on time.
  • Relationships

  • Reports to : - Vice President Finance APAC and HBDC, Cepheid
  • Other Key Relationships :
  • GM, Greater India business Cepheid
  • Vice President Finance, Danaher India
  • Corporate accounting, planning, tax and treasury
  • External partners responsible for driving regulatory and compliance for the entity
  • Key Competencies

  • Strong business partnering skills in communication with business stakeholders & connect the dots in terms of business priorities.
  • Proficiency in analysis of financial results to identify variations and trends that indicate possible exposures and the need for countermeasures.
  • Strong interpersonal skills
  • Proven experiences and results in processes that provide excellent Internal Controls.
  • Excellent knowledge and practical understanding of applicable local accounting policy, tax regulation, and US GAAP.
  • Independent and strong sense of integrity.
  • Working capital analysis and management.
  • Excellent PC skills preferably experienced in SAP / Oracle as ERP system and Hyperion as Financial Reporting Tool.
  • Experiences

  • Handling the commercial business of any multinational company Minimum 12+ years of post qualification experience
  • Experience reviewing, consolidating and reporting the financial results.
  • Proven ability to understand and improve the internal controls for increased safeguarding of company assets
  • Demonstrated experiences and results in providing leadership to improve processes and in optimizing working capital
  • Use of financial reporting tools such as SAP, HFM Oracle and Microsoft Excel to improve productivity in providing timely and accurate financial statements.
  • Education and Credentials

  • Chartered Accountant / MBA preferred
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