Senior Finance Analyst
GURGAON, HR, IN, 122001
It's an exciting time to be in APZ - McCormick's growth region. Our business here is transforming in remarkable ways. From the rice and spice fields of India and South East Asia to Australia's herb farms, our mosaic of rich distinct cultures inspires the boldest of flavours. Our headquarters and TIC in Singapore, along with our new and transformed facilities in Thailand, India and Australia are powering our regional growth ambitions. Here you'll find a culture that celebrates the best of both; the energy of and pulse of a startup and the solid legacy of our McCormick brand. We're a region on the rise - bold, committed and hungry - so only changemakers need apply!
PRIMARY PURPOSE/FUNCTION OF THE JOB
This role will be reporting ISEA Financial controller. The person will be responsible for month end SAP closing, Blackline Schedule submission , BS reviews , People cost & SG&A reporting / Forecasting , HFM schedules , Statutory Audits and other Reorting requirement for India and SG .
KEY ROLES & RESPONSIBILITIES, INCLUDE ONLY ESSENTIAL FUNCTIONS
Supporting on Statutory Audit & working on key schedules/ notes required for Stat Audit. Dealing with Auditors for ( 2.5 months for India and 2.5 months for SG )
Leading Reporting on corprate tools i.e. HFM and blackline schedules on monthly / Quarterly basis
Monthly closing and working of provision, People cost , cross ahrges JVs, AP , AR. Preparing month end working , calculation of Provisions and mapping against the budgets ( 6-7 days every month )
Responsible for Balance sheet review & tracking Cash conversion cycle and BS hygiene. Monthly detailed working on AR, AP and Inventory to track the key trends & detailing to ensure the CCC is within the Budget and forecast.
Customer recon review and credit evalaution of new customers . AR mapping & discussion with Commercial Finance.
Managing critical payments People cost, AP, statutory payments and managing cash flows on weekly basis.
Adhoc request- PO release, Sales order review / Bank payments urgent request
EDUCATION & EXPERIENCE
CA/MBA or other graduate degree in Finance related field, preferred with 5+ years of Industry expereince. 1 to 2 years of work experience with Big 4 / Top CA firm.
Previous experience in Managing Audit, making Financials / IFRS and Reporting.
Strong understanding of Accounts / Finance functions
Experience of working on SAP is essential.
Good Inter-personal skills including People Management Skills
Our ambitions are bold. If you are a change-maker with a passion for flavour and an appetite for a good challenge, come have a seat at our table. Your application will be treated in strict confidence.
We are proud to be an equal opportunity employer. If you are a qualified applicant, you will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.