Job Purpose:

Responsible for preparing all management accounting & reporting. Position develops, interprets, and reports financial and accounting results to enable managers take proper, informed financial decisions affecting the longer-term sustainability of the terminal. To develop and maintain industry benchmarks and to support investor analysis and investor relations.

Key Areas of Responsibility:

Management Reporting and Business Analysis

• Perform analytical review of Profit & Loss Account and Balance Sheet
• Prepare and analyze Profit and Loss statement by Business Segment
• Prepare Business models to assist in Business and financial decisions.
• Prepare Financial presentations for Board meetings and regional performance calls.
• Liaise with Statutory and Internal Auditors
• Review of Quarterly Financials of Associate Company
• Perform Cost Analysis and share cost data with cost owners.
• Drive process improvement within Finance and other departments

Group Reporting

• Work closely with internal finance team and back office for timely completion of monthly financials
• To ensure timely and accurate update of financials in the Group Reporting System
• Coordinate and prepare quarterly rolling financial forecast (ROFO)
• Coordinate and prepare Annual Budget
• Ensure compliance with Indian Accounting Standards and APMM GAP
• Ensure compliance of Internal Financial Controls

Critical Qualifications/Skills/Experience

• Chartered Accountant or Certified Public Accountant, MBA in Finance or equivalent degree is preferable with Min 7+ Years of Industry Experience
• Knowledge of IND AS and preparation of books of Accounts in line with the Indian regulations
• Requires excellent analytical skills, including the ability to extract, compile and analyze data.
• Expert knowledge of Management Accounting fundamentals and its applications.
• Expert Knowledge for analyzing financial decisions, based on modern financial theory, including such things as discounted cash flow techniques, capital budgeting and valuation, investment decisions and, analysis of corporate financial policy.
• Expert Knowledge of Microsoft Excel Application.
• Working knowledge of commercial law, credit agreements, concession and management agreements, and other related legislation, decrees, and legal opinions.
• Broad understanding of direct and indirect taxes including transfer pricing
• Broad understanding of the Indian Companies Act as well as other relevant regulations.
• Good interpersonal and presentation skills; to interact with multiple stakeholders.