Senior Finance Control Consultant

Role Summary:

This role will be reporting to 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 Reporting requirement for India and SG.

Key Responsibilities:

• Lead Statutory Audits for India and Singapore - preparation of key schedules/ notes required for Stat Audit and handling audit teams (Audit finalizing takes ~ 2.5 months for India and 2.5 months for SG )
• Leading timely and accurate reporting on corporate tools i.e. HFM and blackline. Submissions are done on monthly / Quarterly basis
• Work with controls team to drive monthly closing, provision working, People cost , cross charges, JVs, AP, AR. Preparing month end working, calculation of Provisions and mapping against the budgets
• Responsible for Balance sheet review, accuracy and Hygiene along with tracking of Cash conversion cycle. 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 reconciliation review and credit evaluation of new customers. AR mapping & discussion with Commercial Finance for any credit extensions.
• Managing critical payments on People cost, AP, statutory payments and managing cash flows on weekly basis.

Key Skills/ Requirements:

• Qualified CA with 2-3 years of professional experience.
• Strong in Stat Audit and Finance Controlling, 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.