Section Manager, Financial Reporting and Analysis

As a candidate for this role, you will be responsible for various key tasks and qualifications as outlined below: **Role Overview:** You will be primarily responsible for handling monthly Management Information System (MIS), consolidating Books in Oracle, and ensuring the closure of Books of Accounts. Additionally, you will scrutinize the General Ledger and provide support in US GAAP entries. Your role will involve analyzing cost drivers for all offices across India, collaborating with plants on rolling forecasts for cost parameters, and supervising financial indicators of Trade Working Capital. You will also play a key role in collecting, analyzing, and compiling information for the annual budget, controlling the fixed cost budget, providing financial information and analytical support to internal customers, and supporting in the annual cost audit and preparation of long-range Profit Plans. **Key Responsibilities:**

• Responsible for monthly MIS, consolidation of Books in Oracle, and closure of Books of Accounts
• Scrutinize General Ledger and provide support in US GAAP entries
• Analyze cost drivers for all offices across India
• Work with plants on rolling forecast for cost parameters
• Supervise financial indicators of Trade Working Capital
• Collect, analyze, and compile information for the annual budget
• Control fixed cost budget
• Provide financial information and analytical support to internal customers
• Support in annual cost audit and preparation of long-range Profit Plans **Qualifications Required:**