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Chief Manager - Financial Analyst

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Date: Jul 26, 2019

Location: Mumbai, India, IN, 400079

Company: Lubrizol Corporation

Lubrizol Advanced Materials is an essential ingredient in improving lives. Our innovative products enhance the shampoos, lotions and soaps you use; the medicine you take; the sports apparel and shoes you wear; the detergents that keep your whites whiter and your colors from fading; the medical devices that speed your recovery and enhance your comfort; the specialty coatings that make your wood furniture, floors and cabinets more durable, more beautiful and more sustainable; and the plumbing systems in your home that will never corrode, pit or scale.  With such a diverse portfolio, Lubrizol Advanced Materials offers unparalleled career growth opportunities for top-talent.  To learn more about each of our core businesses, click on the following links: Engineered PolymersPersonal CareHome CareLubrizol LifeSciencesPerformance Coatings, and Lubrizol CPVC Piping Systems.

 

 

The Lubrizol Corporation

 

Job Description

 

 

Job Title:          Chief Manager - Financial Analyst

Date:                24 June 2019

Reports to:       Head of Finance - South Asia

Division:          Lubrizol Advanced Materials India Pvt. Ltd.

Location:          Vikhroli (West), Mumbai

 

Purpose:

  • The role aims to maximize financial performance by focusing on providing insightful analysis and influencing commercial decisions.
  • Ensure business transactions are properly recorded.
  • Support Business unit head during annual planning process.
  • Analyse, understand and explain the impact of monthly and year to date results & take a leadership role to address internal accounting and reporting issues and be liaison to International reporting manager.
  • Responsible to analyse the profitability and present the same in dashboards to the local management
  • Ensure appropriate understanding of key systems (SAP & Business objects)

 

Accountabilities:

  • To work as finance partner to the Commercial team by providing actionable insights on financial performance, help them to build financial forecast, Financial insights while finalizing the customer agreements & Proactively Support business in cost reduction & profit maximisation initiatives.
  • To ensure business transactions are properly recorded, Including responsible to calculation of customer rebates. Ensure revenue and expense recognition policies are followed and accruals are timely and accurate.
  • To effectively participate in the Annual Planning and Budgeting process.
  • Responsible to upload the monthly financial results in SAP via BPC.
  • To track performance against key metrics including STAR cost and key income statement line items (Zone 6 P&L) by Interpreting  monthly and year to date results and explain variances, for example, actual, plan & prior year to local management
  • Will work as FI/CO key user to handle SAP enhancement & implementation (including S4 Hana roll out)

 

Requirements - Education, Experience, Skills

  • Bachelor of commerce with Chartered Accountant having Experience of 10 years
  • Previous experience in manufacturing industry
  • Working knowledge of Indirect taxation
  • Excellent knowledge of SAP, MS Excel & MS PowerPoint

 

Success Competencies:

  • Open communication,
  • Result orientation,
  • Collaboration
  • Financial Acumen

 

About Us : Lubrizol Advanced Materials India Private Limited (LZAM) is part of The Lubrizol Corporation a Berkshire Hathaway company, an innovative specialty chemical company that produces and supplies technologies to customers in the global transportation, industrial and consumer markets.

LZAM South Asia is having diverse business segments and plants in India and is responsible for business development of ingredients and additives for personal care products and pharmaceuticals; specialty materials, including plastics technology and performance coatings in the form of specialty resins and additives. Lubrizol’s industry-leading technologies in additives, ingredients and compounds enhance the quality, performance and value of customers’ products, while reducing their environmental impact.


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