Head - Finance Manager - CA

Job Description

Job Title: BSS India Finance Manager Main Accountabilities Strategy Member of BSS India Management Team to develop of the BSS India company Strategy. Member of BSS Global Finance Lead team to develop and implement the BSS Finance Strategy in BSS India. Business Partnering Driving the overall success and strategic orientation of BSS India as BSS India management team member, role modeling of BSS India value and behavior and with the help of a distinctive finance knowledge and experience. Providing timely, accurate and robust financial support to the BSS India management team members, developing, and delivering BSS India long-, medium- and short-term business goals locally. Driving cost transparency and efficiency for all services lines in BSS India through continuous review and evaluation of business performance, identifying and mitigating risks, reviewing potential opportunities based on a thorough understanding of the cost components and via regular communication with stakeholders. Active supporting/ driving the integration of new service lines into BSS India and ensuring the successful implementation of business case. Planning and Forecasting Leading and monitoring BSS India business and scenario planning as well as the financial forecasting process both with BSS India internal functions and with all BSS India service recipients from a finance perspective including the critical evaluation of proposed strategies and plans to set challenging but realistic targets within the framework of the group strategy. Billing and Charging Leading BSS India products, projects, and services cost calculation process with the input of BSS internal functions and communicating and aligning the yearly SLA with all the recipients. Calculating, charging, and communicating the actual cost of BSS India services to all the recipients based on pre-defined charging methodology in a monthly basis. Treasury, Tax, Risk Management and Compliance Management Active management of cash flow and working capital. Responsible for the local cash and FX management. Working closely with global/local Tax team to ensure compliance with tax laws and regulations especially transfer price regulations when setting and charging BSS services. Ensuring compliance with external legislation, group policies and relevant controls (RCM) to satisfy both local and group policies and rules for BSS India. Key contact with external auditors to ensure the accuracy and reliability of financial statements in accordance with the relevant accounting and tax literature. Acting as local Compliance Manager to ensure the implementation of the compliance management system in BSS India to meet Beiersdorf compliance requirement. Finance Policy, Processes, and Systems Driving Corporate Governance and Finance Policy within BSS India. Establish, implement appropriate procedures and internal controls to meet internal policies and external legislations. Driving continuous optimization and standardization of finance related processes and the use of modern ways of working including advancements in technology to ensure reliable, effective, and efficient finance work. Leadership Organizing and managing BSS India finance team. Defining and managing BSS India finance team performance by target setting & monitoring, including the definition of corrective actions when and where needed Building, coaching, and leading a high performing BSS India finance team and driving the development and the growth path of the team to ensure a sustainable finance talent pipeline. Your Profile Chartered Accountant 15+ years of experience in a finance or controlling managerial role Strong analytical and problem-solving skills Strong communication skills across different hierarchies and functions Proactive and collaborative working style, able to influence and steer cross-functional teams Good business sense and understanding Fluency in written and spoken English Very good Excel, B.one, Power BI and Power Point knowledge. (ref:iimjobs.com) Show more Show less