Hiring for the Dy.Manager/Manager -Overseas Finance

Hetero


Date: 2 weeks ago
City: Hyderabad, Telangana
Contract type: Full time
Job Profile:

Annual Budgets preparations & Profitability analysis

  • Participation in the annual budget reviews
  • Analysing the budget submitted by the entities
  • Variance Analysis of exp and productwise profitability

Monthly MIS and Financials

  • Review of MIS and Financials of Overseas Entities
  • Preparation of MIS as per Sr. Mgt Formats
  • Preparing and implementing reporting structure for Sr.Mgt.
  • Product-wise Gross Margin Analysis
  • Sales analysis (both product wise and customer wise)
  • Analysing working capital of the entities
  • Ensuring correctness of the reporting

Transfer Pricing Management with Subsidiaries

Funding and Reconciliation

  • monitoring the bank balances at overseas entities on regular basis
  • Reconciliation of funding Vs. actual expenses incurred
  • Ensuring optimum fund availability in the overseas entities.
  • Inter company reconciliations
  • Arranging fund for expansion as well as regular needs of the entities

Consulting and Facilitating Role- Reconciliation and settlements with the Distributors

  • Support the overseas entities/offices with the required documents related to Audit, legal and other secretarial matters.
  • Communicate with service providers of overseas entities with respect any statutory requirements applicable to overseas offices and provide required support from HO.
  • Connecting with Legal consultants, Internal/external auditors in order to maintain smooth flow in the workflow matrix.
  • Communication with local distributors, in order to follow-up on the collections status, facilitate the payments from India (direct supplies)
  • Processing of Debit notes and Credit notes to be raised in connection with the stock expiries, expenses met on behalf of HLL/HDL by managing all internal approvals from cross departmental activities.

Audit procedures- External Audit and Yearend Closures

  • Arranging all the overseas subsidiaries annual financials with audit reports
  • Year-end reconciliations for consolidation
  • Support to Group Consolidation team

Having at least 5 years experience with CA qualification. If Pharma experience is there, value addition should be there to position.

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