Overview

Experience: 0-6 Years |

Educational Qualification:

CA Intern/ MBA finance with 4-6 years of Experience in manufacturing Company.

Roles and Responsibilities:

  • Prepare periodic MIS reports with reliable conclusions for managements use to implement effective operational strategies.
  • Coordinate with country manager for timely submission of various reports as required by Global Headquarters.
  • Monthly forecast report along with variance/trend analysis against Budget for revenue/margins/OP.
  • Preparation and consolidation of monthly MEM at regional level Monthly upload of Planful/ Hyperion reports for India &
  • Middle East.
  • Quarterly preparation reports for India & Middle East upload into Planful.
  • Quarterly consolidation of AR reports and submission to global Head quarters
  • Preparation and consolidation of Budget and forecast for India & Middle East as per formats and timelines.
  • Coordinate with country finance team, GM and Country manager with regard to preparation of various regular and adhoc reports.
  • Assist- Corporate Finance Manager & CFO on regular and adhoc requirements on reports & analysis.

Desired Candidate Profile:

  • Attitude to learn and collaborate well, highly committed.
  • Be Creative and Pro-active.
  • Should have knowledge on Advance Excel, PPT and S4 -HANA.
  • Good communication and assertive in follow up.

About AAF India

Founded in 1921, AAF is a name recognized globally for quality, expertise, and innovation in Air Filtration. It is headquartered in Louisville, Kentucky, USA and has operations in 23 countries, 6 R&D centers and has 260 sales offices worldwide. It is a Daikin group company which is a diversified international manufacturing company and a global leader in air-conditioning with the group annual revenue of $23 billion.