Finance Manager PH
- Recruiter
- Bayer
- Location
- Maharashtra, India
- Salary
- Competitive salary
- Posted
- 28 Feb 2021
- Closes
- 01 Mar 2021
- Ref
- 349102
- Job role
- Finance manager
- Experience level
- Manager
Bayer is a global enterprise with core competencies in the Life Science fields of health care and agriculture. Its products and services are designed to benefit people and improve their quality of life. At Bayer you have the opportunity to be part of a culture where we value the passion of our employees to innovate and give them the power to change.
POSITION PURPOSE:The Divisional Finance role is focused on the efficient and effective coordination and execution of standard controlling activities (e.g. standard financial report filing, data quality checks, analytics) in compliance with global controlling procedures and guidelines.
YOUR TASKS AND RESPONSIBILITIES:Operational:Planning & forecasting
Country Specific Activities as described below for 2 Legal Entity's - for PH, R&I, CH divisions, and functional controlling for R&D and Product supply functions:Budgeting & Forecasting: Annual Budgeting Quarterly forecast Monthly -MEND /QUEND Budget updating in system (bayrep) COSMOS data maintenance Reporting & MIS: Various monthly reporting, MIS , Deviation Analysis etc. Various reporting to JV partner Cost center reports G&A tracking Audit: Support statutory audit Support internal Audit Transfer Price: PAS reporting (global transfer price tool) Segmental working Subvention working Advance tax working Pricing: Annual price changes -Increase/ decrease as per NPPA guidelines Price reporting to all authorities - NPPA /IPDMS Internal Bayer reporting- CPD Correct price maintenance in SAP Scheme checking and price checking IRC approval- special price approvals as per norms Standard hierarchy maintenance and Cycles updation Inter -company debit note processing
WHO YOU ARE:
This opportunity is for a limited period of 12 months with Bayer YOUR APPLICATIONBayer offers a wide variety of competitive compensation and benefits programs. If you meet the requirements of this unique opportunity, and you have the "Passion to Innovate" and the "Power to Change", we encourage you to apply now. To all recruitment agencies: Bayer does not accept unsolicited third party resumes.Bayer is an Equal Opportunity Employer/Disabled/Veterans Bayer is committed to providing access and reasonable accommodations in its application process for individuals with disabilities and encourages applicants with disabilities to request any needed accommodation(s) using the contact information below. Location: [[mfield3]] Division: Reference Code: Contact Us + 022-25311234
POSITION PURPOSE:The Divisional Finance role is focused on the efficient and effective coordination and execution of standard controlling activities (e.g. standard financial report filing, data quality checks, analytics) in compliance with global controlling procedures and guidelines.
YOUR TASKS AND RESPONSIBILITIES:Operational:Planning & forecasting
- Annual check of allocation keys (cycles) in planning tools
- Planning of internal sales and transfer prices
- Investment planning (tangible/intangible assets)
- Data upload in global systems (e.g. COSMOS)
- Sales reporting for tax forecast
- Data delivery (e.g. COSMOS)
- Error corrections (ATN)
- Investment reporting
- Analytics and standard reporting
- Fulfil country- or sub group specific reporting requirements
- Reporting of non-financial KPIs (e.g. market share, FTE)
- Misc. monthly/quarterly closing support activities
- Contribution to process optimization, automation and further development of standard tools and reports
Country Specific Activities as described below for 2 Legal Entity's - for PH, R&I, CH divisions, and functional controlling for R&D and Product supply functions:
WHO YOU ARE:
- Bachelor's degree or comparable qualification in business informatics or business administration
- Preferably practical experience in a controlling- or accounting function in a multi-national environment
- Continuous improvement (CI) mind-set, knowledge of CI methodology is beneficial (e.g. LEAN)
- High affinity to using Business Intelligence system & process landscape
- Sound understanding of global controlling standards and methodologies
- Sound analytical skills
- High process-management skills
- Conceptual thinking and problem-solving skills
- Able to manage complexity, plan and align, foster collaborative relationship and drive results
- English fluent written and spoken
This opportunity is for a limited period of 12 months with Bayer YOUR APPLICATIONBayer offers a wide variety of competitive compensation and benefits programs. If you meet the requirements of this unique opportunity, and you have the "Passion to Innovate" and the "Power to Change", we encourage you to apply now. To all recruitment agencies: Bayer does not accept unsolicited third party resumes.Bayer is an Equal Opportunity Employer/Disabled/Veterans Bayer is committed to providing access and reasonable accommodations in its application process for individuals with disabilities and encourages applicants with disabilities to request any needed accommodation(s) using the contact information below. Location: [[mfield3]] Division: Reference Code: Contact Us + 022-25311234