Finance professional joining Apex Group’s Luxembourg Finance Team in India to lead key month-end activities and stakeholder management. Drive processes and deliver impactful business analysis in a high-performing environment.
Responsibilities
Understand the various processes end to end and drive data cleansing, standardised processing and be engaging with business, management, and different stakeholders across the globe.
Month end related activities which include Billing & Cash Collection, owning end to end revenue, Accounts receivable & Payable, Accrued Income, Month end close in adherence with the accounting policies, Statutory & Regulatory reporting, Month on Month Variance analysis, Adhocs.
Stakeholder management, and the primary stakeholders are the Head of various Businesses, Head of Finance (CFO), Regulators and Auditors.
Business Review, revenue by client, sales pipeline review, 3mth / FY FC rolling FW view, top clients, People efficiency scores, Adhoc Requests, Auditor Queries are some of the activities that will be performed by the team.
Team will also be responsible for creating a Robust framework at India level to help stabilize and Expand the team in near future.
Requirements
Minimum of 5-20 years of Controllership & Business Partnering experience (Depending on the position)
Knowledge of Billing and Cash Collection required for the specific functional roles
CA/CFA/MBA is an added advantage
Knowledge of accounting principles and experience in Statutory and Regulatory Reporting
Proficiency in Microsoft package (Word/Excel/Power Point).
Power BI Knowledge is an added advantage
Knowledge of Workday/Adaptive Planning (Group Management Reporting system) preferred
Project Management Skills, Self-starter, Ability to multitask, good team player
Take accountability and end to end ownership of the tasks managed
Decision making capability and Attention to detail
Customer Centricity (Stakeholder Centricity)
Good Communication & Stakeholder Management skills
Strong Time Management skill, ability to work under pressure
Demonstrable use and management of large data sets
Data analytics and visualisation skills
Benefits
A high level of visibility within a large organisation which is on an upward trajectory
Be part of the pilot project and make a visible contribution to help deliver a tangible impact on the processes and controls.
Exposure to all aspects of the business
Job title
Assistant Vice President – Financial Controllership
Oversee regional financial operations at SKIMS as EMEA Controller. Manage accounting operations and statutory reporting, supporting international growth.
Financial Tender & Project Controlling Specialist at Hitachi Energy ensuring financial performance and collaboration with Project Management. Engaging in project execution and supporting project cost management.
Financial Controller managing accounting processes at KRUSH Labs, an R&D center for unmanned systems. Ensuring financial data accuracy and compliance with Dutch GAAP and IFRS.
Project Documentation Controller ensuring proper management of project documents at Emerson. Collaborating with teams for documentation control and compliance in Cluj - Napoca.
Controller managing financial analysis and accounting operations, ensuring compliance in aerospace industry. Overseeing accounting processes and reporting while collaborating with management.
Corporate Controller leading finance transformation and AI - driven automation at Trimble. Overseeing global financial operations and compliance in a public technology company.
Operational Business Controller supporting maritime partnerships for CMA CGM, a global leader in shipping and logistics. Conducting financial oversight and maintaining relationship management in Marseille.
Credit Controller handling customer accounts and cash flow at CDW. Liaising with customers and departments to ensure account efficiency and resolution of disputes.
Financial Controller at Enertis Applus in Madrid managing financial closings and internal reporting. Preparing monthly presentations and analyzing project revenues and costs with high Excel proficiency.