To deliver high quality professional Business partnering services at FLSmidth India Subcontinent region having a turnover of INR.
1,800 Crores (appx.) that supports the needs of the Management and focus on co-operation with the Business by providing a good Business Partners and ensure that Finance Business partners are make delivery to the Business expectation.
Part of the CFO’s Management team
Analyse the organisation’s business activities and advise management on financial matters and impacts of the business transactions and decisions
Support industry Business partner in preparation of Business Budget / Estimates
Collect, compile, verify and analyse financial information so that Management has accurate and timely information for making strategic and operational decisions
Provide technical expertise and advice on financial issues to Industry Business partners to help them develop revenue and expense Budgets, understand financial reports, and manage their financial responsibilities
Maintain strong connections with other Finance colleagues within FLSmidth to share best practices and to understand current and future trends
To lead, direct, evaluate and develop a team of Best Business partners to achieve established goals.
Responsible for Business controlling operation for Sub-continental India Region
Responsible for monthly Revenue closure of cement ,Mining, servicesindustries on the due dates and passing on the information to Reporting team
Taking care of Group reporting requirements for monthly closure and adhere the deadlines for reporting of Business information
AR review meetings with Industry heads along with Business controllers for improvement in collection
Creating and maintaining templates and circulate to the Business controllers for preparation of Budget and Estimates to the industry requirement
Monitoring NWC and follow-up with Business controllers about the status and guide the controllers for improvement
Monitoring the factory operation and guide the business controller in improving the operation
Responsible for inputting the cost into ERP system (labour cost, burden cost etc)
Play a mentorship role to the business partner team, supporting their continuous professional growth and making them for the succession of each of the positions in the future.
Responsible for achieving profitability on Sub-continental India Region
Develop and create a departmental culture and vision, taking full responsibility for the delivering the Business requirements.
Responsible for maintenance of Business Controls documentation required for the audit trial
Improvement in work process in the project management, manufacturing etc
Consolidating the Regional Revenue / Cost / Capital,Budget / Estimate preparation
Ensure Correct and Complete on-time Internal Reporting
Educational qualification : CA / ICWA / MBA
At least 25 years of work experience in Mechanical / Industrial engineering with at least 10 to 15 years of people management experience and
Strong accounting and analytical skills.
Strong and intelligent with the ability to present information in a precise manner to internal stakeholders.
Leadership / People management.
ERP exposure desirable