Executive - Finance
Saint-Gobain Group in India
- Oversee major capital expenditure projects by reviewing CWIP and providing comprehensive status updates against budgeted investments. Ensure fixed asset verification is conducted according to the established schedule.
- Manage workflows for off-site manufacturing (OSM), including bill booking and coordination with the operations team to facilitate smooth processes.
- Participate actively in monthly reviews of accounts payable (AP) and accounts receivable (AR) with the FSSC, assisting in the resolution of discrepancies and outstanding action items.
- Serve as a key liaison for resolving billing, query, and payment issues within the business.
- Regularly review vendor contracts to confirm validity, ensure all eligible vendors are covered under appropriate agreements, and monitor contract expiration dates.
- Plan and coordinate effectively with external auditors for inventory physical counts, and collaborate with internal teams on cycle counts. Address variances promptly by providing
- Periodically review general ledger (GL) and cost center bookings to guarantee accurate financial transaction recording.
- Contribute to ongoing improvements in internal controls by participating in process evaluations, releasing internal control reports, and supporting the implementation of recommended
- Deliver efficient management accounting support and actively seek opportunities for cost reduction.
- Prioritize the timely preparation and distribution of exceptional management reports within established deadlines.
- Provide ad hoc support for business requirements, including working capital management and World Class Manufacturing (WCM) initiatives.
- Focus on establishing robust internal controls and driving continuous process improvements.
- Perform balance sheet reviews to address and close any outstanding items.
- Ensure thorough verification of inventory and fixed assets in line with company policies.