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Oetiker Group

Retained Finance India

Posted 2 Days Ago
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In-Office
Posari, Thane, Maharashtra, IND
Senior level
In-Office
Posari, Thane, Maharashtra, IND
Senior level
The role manages end-to-end financial operations including monthly MIS, production controlling, budgeting, forecasting, fixed asset accounting, and ensuring compliance with audits.
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Company Description

Oetiker provides customers with the peace of mind
that their mission-critical components are reliably
connected. We are a global leader in high-end
connecting solutions for the vehicle industry and for
high-value applications in industrial segments. Our
expertise in high-quality clamps, rings, straps and
quick-connectors ranges from powertrain and
drivetrain applications to medical applications. We
offer engineering, prototyping and testing support to
quickly create comprehensive solutions for
overcoming clamping and connecting challenges.
With 1800+ employees in more than 30 countries
and over 75 years of experience, we are the trusted,
global, long-term partner for the world’s leading
OEMs

Job Description

Position Summary

The role is responsible for managing end-to-end financial operations including monthly MIS, group reporting, production controlling, budgeting, and forecasting. The position ensures accurate intercompany reconciliation, fixed asset accounting, and compliance with audit requirements. The role will collaborate closely with senior leadership, ensuring alignment of financial strategies with organizational goals while maintaining the highest standards of integrity and compliance

Essential Functions

  • Prepare and manage Monthly MIS and Group reporting, including Intercompany Reconciliation.
  • Oversee Production Controlling and Costing processes to ensure efficiency and accuracy.
  • Lead Budgeting and Forecasting activities for financial planning.
  • Manage Fixed Assets creation and verification, ensuring compliance with accounting standards.
  • Coordinate audits, including Statutory, Cost Audit, Tax Audit Schedules, and TDS.
  • Review and approve PO releases after thorough verification.
  • Oversee Material Creation and ensure accuracy in database records.
  • Manage monthly expense provisions with a focus on cost optimization.
  • Approve Vendor payments after necessary checks and validations.

Qualifications

  • Chartered Accountant (CA) with 8+ years of experience in financial operations.
  • Strong analytical and research skills with a keen attention to detail.
  • Excellent written and oral communication abilities for effective stakeholder interaction.
  • In-depth knowledge of financial reporting requirements and best practices.
  • Proven experience in process optimization and driving operational improvements.
  • Hands-on expertise with SAP S/4HANA and global reporting tools.
  • High integrity and compliance-oriented mindset with a strong ethical foundation

Top Skills

Global Reporting Tools
Sap S/4Hana

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