Overview
SHIFTS- US Shift (5:30 to 2:30 am IST)
WORKING MODE- Hybrid ( 3 days from office & 2 Days from Home)
East Delhi & Noida (pls don’t apply)
We’re looking for a dynamic, high energy finance professional who is open to travel to the US, works closely with Unifi Business and Finance teams, Finance professional shall be comfortable in working in a fast-paced environment, agile and must be able to analyze and evaluate complex financial reports.
The role will have direct reporting to VP FP&A, Unifi USA and a matrix reporting alignment at the- – India Private Limited.
ACCOUNTABILITIES:
– Lead the corporate finance planning division for Unifi.
– Oversees and creates all corporate reporting for internal management.
– Responsible for maintaining and enhancing the long-range financial model as well as other corporate models.
– Assist senior management in developing operating budgets, forecasts, and other financial analysis.
– Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives.
– Supports the strategic planning process, annual planning process, and forecast.
– Maintain consistency and quality of support over to the corporate functions.
– Gather and synthesize data across various parties and manage any ununiformed data.
– Review and perform monthly reconciliation of legal structure between ERP and One Stream structure.
– Responsible for data loads and rollup into the consolidation system (OS) from ERP and verification of results for the corporate division.
– Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows.
– Long term planning of cash flows and location of funds within entities
Educational Qualification/ Experience:
– CA (12+Yrs) & MBA (15+Yrs) from a reputed management institution) with 12+ years of financial management/accounting experience is preferred.
– Past experience in working in an MNC or top tier management consulting organization.
– Strong knowledge and understanding of finance principles.
– High technical proficiency in MS-excel, PowerPoint and hands on experience with financial and statistical Finance tools.
– Familiarity with Power BI, databases, SQL, and advanced modeling
– Ability to present financial data using visualization tools, reports and charts.