Job Description
Linkedin
JD Edwards Finance Consultant
Linkedin • Thane, Maharashtra • via Jooble
6 hours ago
Full–time
No Degree Mentioned
Apply on Jooble
Apply on Jobrapido.com
Job description
Functional Knowledge of Finance & Accounting. Expertise in Well versed with JDEdwards finance modules Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Asset. Ability to demonstrate product capability POC to the client. Ability to work with Client, onsite & offshore teams. Expert JDE Functional and sr. consultant capable of understanding requirement, dri...
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Abbott Laboratories
Assistant Division Finance Controller
Abbott Laboratories • Mumbai, Maharashtra • via Abbott Jobs
17 hours ago
Full–time
Apply on Abbott Jobs
Apply on Experian
Apply on Smart Recruiters Jobs
Apply on Glassdoor
Apply on SimplyHired
Apply on Getmereferred.com
Apply directly on Jobaaj
Apply on Foundit
Job description
JOB SUMMARY
• The Assistant Division Finance Controller will support the financial operations of the business unit, ensuring accurate financial reporting, analysis, and strategic planning.
• Partnership with commercial team to support strategy implementation, business growth and profitability; ensuring sustainability of financial processes, policies, and procedures comply with company’s regulations and practices.
• Provide analytical support in ad-hoc business acceleration projects.
• This role is crucial for developing brand profitability and territory profitability analysis, contributing to the overall financial health and growth of the cluster.
• Provide financial leadership to the organization & foster effective collaboration with internal functional stakeholders towards achieving annual financial KPIs - Sales, Division Margin & Cash Conversion Cycle (CCC).
MAIN RESPONSIBILITIES
• Prepare & submit annual Budgetary Plan & Quarterly Updates / LBE’s in accordance with EPD Division requirements on a timely basis. Deviations (+/-), if any, must be supported by defensible justifications.
• Ensure timely and accurately submission of monthly Divisional / Area financial reporting requirements as per stipulated datelines.
• Supervise local operations performance via routine reviews & analysis of financial results (including sales performance) against financial Plans/Updates/LBE’s and advise management on exposure issues on a timely basis & thereafter to work with Commercial team in devising appropriate market strategy(s) and/or recovery plan(s) to ensure delivery of financial commitments.
• Supervise/review affiliate all activity payout, to support affiliate SG&A management and advise.
• Respond to organization request to ensure compliance to internal controls, policies, and procedures.
• Working and supporting CFS in updating policy & guideline to Business
• To be involved close co-ordination with relevant internal stakeholders for the monthly ADS process. To engage the team in robust discussions on the assumptions (volume, ADS, channel mix) taken.
• Overall financial custodianship of acquired branded generic business and steer organization towards delivering key financials as committed per signed Deal Model.
• Instil mindset & discipline within organization towards a more efficient use of operating capital - i.e., inventory (DOH), collections (DSO) & payables (DPO). Aim to bring about year on year improvement in CCC.
• To display higher level of internal stakeholder management through improved co-ordination /facilitation of effective cross functional collaboration in tackling ad-hoc / non-routine business / operational challenges.
• To prepare monthly analysis/update on Sales Standard Margin, SG&A expenses and perform gap analysis & formulate remedial plans together with the team.
• To review & manage EPD capital spending, Pricing Profile & Payment request process.
• Develop strategies for improving operation efficiencies while oversight service level and optimizing inventory levels as well as operation cost.
• Perform any other assignments as determined by Commercial and/or Finance management
• Ensure compliance with financial regulations and company policies. Implement and maintain robust internal controls to safeguard assets. Conduct regular audits and reviews to ensure financial integrity.
EDUCATION
• Bachelor's degree in Finance, Accounting, or related field; Chartered Accountant (CA) or MBA preferred.
• Minimum of 8 years of experience in financial analysis, reporting, and strategic planning.
• Strong analytical skills and attention to detail.
• Proficiency in financial modelling and forecasting tools.
• Excellent communication and interpersonal skills.
• Ability to work collaboratively in a fast-paced environment.
EXPERIENCE /QUALIFICATION
• In-depth knowledge and/or experiences in all activities of accounting and financial planning.
• Able to interact & communicate effectively with individuals & groups across all levels of the organization. Ability to engage stakeholders (internal & external) in effective negotiations will be a plus.
• Meticulous & possess strong business acumen
• Strong problem solving & analytical skills and have ‘can-do’ attitude.
• Ability to multi-task under minimal supervision & ensuring deliverables are met in a fast-paced & deadline-oriented environment.
• Positive attitude & strong team focus.
• Good Leadership skills and sound business judgement.
• Capable to speak, read and write English.
JD Edwards Finance Consultant
Linkedin • Thane, Maharashtra • via Jooble
6 hours ago
Full–time
No Degree Mentioned
Apply on Jooble
Apply on Jobrapido.com
Job description
Functional Knowledge of Finance & Accounting. Expertise in Well versed with JDEdwards finance modules Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Asset. Ability to demonstrate product capability POC to the client. Ability to work with Client, onsite & offshore teams. Expert JDE Functional and sr. consultant capable of understanding requirement, dri...
Show full description
Report this listing
Abbott Laboratories
Assistant Division Finance Controller
Abbott Laboratories • Mumbai, Maharashtra • via Abbott Jobs
17 hours ago
Full–time
Apply on Abbott Jobs
Apply on Experian
Apply on Smart Recruiters Jobs
Apply on Glassdoor
Apply on SimplyHired
Apply on Getmereferred.com
Apply directly on Jobaaj
Apply on Foundit
Job description
JOB SUMMARY
• The Assistant Division Finance Controller will support the financial operations of the business unit, ensuring accurate financial reporting, analysis, and strategic planning.
• Partnership with commercial team to support strategy implementation, business growth and profitability; ensuring sustainability of financial processes, policies, and procedures comply with company’s regulations and practices.
• Provide analytical support in ad-hoc business acceleration projects.
• This role is crucial for developing brand profitability and territory profitability analysis, contributing to the overall financial health and growth of the cluster.
• Provide financial leadership to the organization & foster effective collaboration with internal functional stakeholders towards achieving annual financial KPIs - Sales, Division Margin & Cash Conversion Cycle (CCC).
MAIN RESPONSIBILITIES
• Prepare & submit annual Budgetary Plan & Quarterly Updates / LBE’s in accordance with EPD Division requirements on a timely basis. Deviations (+/-), if any, must be supported by defensible justifications.
• Ensure timely and accurately submission of monthly Divisional / Area financial reporting requirements as per stipulated datelines.
• Supervise local operations performance via routine reviews & analysis of financial results (including sales performance) against financial Plans/Updates/LBE’s and advise management on exposure issues on a timely basis & thereafter to work with Commercial team in devising appropriate market strategy(s) and/or recovery plan(s) to ensure delivery of financial commitments.
• Supervise/review affiliate all activity payout, to support affiliate SG&A management and advise.
• Respond to organization request to ensure compliance to internal controls, policies, and procedures.
• Working and supporting CFS in updating policy & guideline to Business
• To be involved close co-ordination with relevant internal stakeholders for the monthly ADS process. To engage the team in robust discussions on the assumptions (volume, ADS, channel mix) taken.
• Overall financial custodianship of acquired branded generic business and steer organization towards delivering key financials as committed per signed Deal Model.
• Instil mindset & discipline within organization towards a more efficient use of operating capital - i.e., inventory (DOH), collections (DSO) & payables (DPO). Aim to bring about year on year improvement in CCC.
• To display higher level of internal stakeholder management through improved co-ordination /facilitation of effective cross functional collaboration in tackling ad-hoc / non-routine business / operational challenges.
• To prepare monthly analysis/update on Sales Standard Margin, SG&A expenses and perform gap analysis & formulate remedial plans together with the team.
• To review & manage EPD capital spending, Pricing Profile & Payment request process.
• Develop strategies for improving operation efficiencies while oversight service level and optimizing inventory levels as well as operation cost.
• Perform any other assignments as determined by Commercial and/or Finance management
• Ensure compliance with financial regulations and company policies. Implement and maintain robust internal controls to safeguard assets. Conduct regular audits and reviews to ensure financial integrity.
EDUCATION
• Bachelor's degree in Finance, Accounting, or related field; Chartered Accountant (CA) or MBA preferred.
• Minimum of 8 years of experience in financial analysis, reporting, and strategic planning.
• Strong analytical skills and attention to detail.
• Proficiency in financial modelling and forecasting tools.
• Excellent communication and interpersonal skills.
• Ability to work collaboratively in a fast-paced environment.
EXPERIENCE /QUALIFICATION
• In-depth knowledge and/or experiences in all activities of accounting and financial planning.
• Able to interact & communicate effectively with individuals & groups across all levels of the organization. Ability to engage stakeholders (internal & external) in effective negotiations will be a plus.
• Meticulous & possess strong business acumen
• Strong problem solving & analytical skills and have ‘can-do’ attitude.
• Ability to multi-task under minimal supervision & ensuring deliverables are met in a fast-paced & deadline-oriented environment.
• Positive attitude & strong team focus.
• Good Leadership skills and sound business judgement.
• Capable to speak, read and write English.
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Division Finance Controller position is now open for candidates interested in the Finance sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.