Director of Finance shaping financial strategy and operations at ShanX Medtech BV, focusing on innovative healthcare solutions in Eindhoven. Combining strategic leadership with hands - on execution in a hybrid environment.
About the role
- Senior Financial Analyst at Emerson working with FP&A COE in Pune, managing financial reporting and analysis. Focus on process improvements and compliance with accounting standards.
Responsibilities
- Manage the monthly financial reporting process, ensure timely and accurate reporting of financials – Regional P&L, Balance Sheet as per US GAAP
- Support monthly, quarterly, and annual actual financial closes, meeting reporting deadlines, ensuring accuracy, consistency, and clear variance explanations
- Variance analysis of actuals vs. forecasts/POR, identifying material variances and providing management with clear insights
- Prepare departmental SGA, CGS Cost Centre Analysis & identify key drivers
- Consolidate financial data from all sites (actuals, forecasts, headcount, memo accounts), ensuring completeness and robustness before submission
- Support on Annual Budgets, mid-year reviews and rolling forecast processes
- Preparation of financial presentations, MIS to BU Leadership teams
- Drive Process optimization initiatives to create efficiency
- Support on Costing and Inventory management – PPV, E&O Provision etc
- Statutory audit support and ensure compliance with internal controls
- Support in Ad-hoc requests
- Drive continuous process improvement culture within group
Requirements
- Finance Professional with minimum 5-7 years of work experience in FP&A Domain
- Hands on experience in ERP, MS Office, and reporting tools
- Analytical thinking ability and good team player
- Internal & External Stakeholder Management
- Cross functional interactions with Operations & Sales teams
- Self-starter, suggesting and implementing improvements to the processes
- Balance stakeholder, Situational adaptability, manages complexities & Manages ambiguity
- Strong team player having creative thinking and strategic solutions that help achieve organizational objectives
- Qualified Chartered Accountant, CMA
- Basic understanding of Accounting Principles and US GAAP
- Excellent written and verbal communication skills
- System Knowledge of Oracle, SAP, Hyperion Financial Management
- Power BI or related presentation tools
Benefits
- Comprehensive medical and insurance coverage
- Work Authorization Sponsorship
- Hybrid work setup for Work-Life Balance
- Ongoing development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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