Vacancy Announcement for one of the largest group of Companies





Employment Status

Contractual - 02 Years

Application Deadline

March 6, 2021

POSITION PURPOSE (A brief statement indicating the basic purpose of the position)

  • Planning and forecasting processes for the legal entity in the Country
  • Includes all activities related to legal entity forecasting requirements of Tax, Treasury, Accounting such as transfer pricing, tax forecast, intercompany billings and reimbursements, cash flow and impairment testing
  • Support of global initiatives which aim to further optimize and automate legal entity financial management processes and procedures
  • Ensure complete, timely and qualitative execution of Cost Accounting which primarily includes Inventory Valuation, Profitability Analysis and Value Flow


Planning & Forecasting

  • Perform short term planning, forecasting and recording/ documenting of Legal Entity Financials.
  • Prepare local LE income statement and consolidation for tax Forecast and Transfer Pricing
  • Support preparation of local LE cash flow for Liquidity planning and impairment testing
  • Provide necessary financials for exposure planning

Reporting & Analytics

  • Provides Analytics, standard reporting and presentations for HOD concerning legal entity financials
  • Ensure compliant and timely delivery to relevant global systems
  • Monthly GP Margin and Variance Analysis including reconciliation
  • Ensure data integrity and error corrections
  • Provide analytics and support in preparation of presentations for Board meetings, Investor meet and other requirements for external stakeholder steering

Governance & Support

  • Comply with standard Financial Steering processes and its timelines (divisional and non-divisional)
  • Operational rollout, implementation and change management of defined planning process and planning tools
  • Responsible for local process governance and drives the required intercompany
  • transactions including adherence to intercompany contracts including raising of intercompany debit notes
  • Ensures support to management on special projects (e.g. tracking B2022 development in BD, LE implications from M&A activities)
  • Ensure compliance with ICS relevant activities concerning legal entity relevant processes
  • Drive local process optimization, automation and further development of standard tools and reports
  • Support initiatives to automate planning processes by applying analytical measures.

Transfer Pricing

  • Ensure timely completion of Transfer Price Operation in line with Global Guidance and  Local Tax Rules
  • Transfer Price documentation

Product Costing

  • Product Costing Exercise of CP and Seeds
  • Inventory valuation related all activities, updating and reconciliations
  • Variance Analysis of Production Orders
  • Product Supply functional Cost Analysis
  • Month end checking of all open process order completion and teco
  • Review of standard cost card on introduction of new product
  • Review of BOM on introduction of new product
  • Review of recipe on introduction of new product
  • Ensure correct PO conditioning & GRN for imported goods.


Academic Qualification

  • CA qualified or advanced level/ CMA qualified / MBA Finance

Working Experience

  • 07-10 years of experience
  • Some exposure to overall accounting, controlling and financial forecasting
  • Experience in SAP environment would be preferable

 Knowledge Required

Familiar with local and group financial reporting / standards as well as knowledge of tax related requirements (local and group view)

Skills / Competency Required

  • Strong “Business Partnering” competencies including Courage, Collaboration, Ability to manage complexity and drive results
  • High affinity to usage of system and process landscapes (SAP, BW, BI, Prokon, BayRep, etc)
  • Strong communication skills, fair understanding of controlling concepts and methodologies
  • Demonstrate conceptual thinking, analytical skills, structured approach, proactive and self-motivated
  • Process-management skills with focus on simplicity and efficiency


Job Location



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