Manager RTR

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

At Beiersdorf we want to help people feel good about their skin and our commitment goes far beyond caring for skin. For 140 years we have developed innovative skin and body care products for well-known brands such as NIVEA Eucerin La Prairie Hansaplast and Labello. We act according to our purpose WE CARE BEYOND SKIN and take responsibility for our consumers our employees the environment and society.

Behind every brand every product and every accomplishment are our more than 20000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values CARE COURAGE SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

Your Tasks

Overall responsibility for financial accounting and timely monthly quarterly and annual closings

Lead cost center accounting and preparation of Statement of Income (SOI) in line with IFRS and group policies

Oversee month-end activities including accruals provisions cost allocations and balance sheet reconciliations

Review and approve general ledger postings journals and reconciliations

Coordinate and review preparation of financial statements as per Local GAAP and IFRS

Ensure accuracy and integrity of financial statements cash flow reports and performance analysis

Act as primary contact for statutory auditors internal auditors and regulatory bodies

Ensure strong internal controls and compliance with audit and company requirements

Govern SAP FI CO and SD integration and master data (G/L and cost centers)

Drive automation system enhancements and continuous improvement within RTR

Oversee Accounts Payable processes payment runs intercompany reconciliations and PTP KPI compliance with shared service centers

Act as Accounting Business Partner to Commercial Operations and Finance teams

Present financial results variance analysis and insights to senior management

Lead and develop RTR team members and participate in global finance transformation projects

Your Profile

Qualified Chartered Accountant (CA) mandatory

10 years of progressive experience in Record to Report (RTR) / General Ledger accounting

Strong exposure to Accounts Payable (PTP) processes and intercompany accounting

Extensive experience in IFRS and Local GAAP reporting

Hands-on experience in SAP ERP environment with FI/CO as mandatory modules

Strong leadership and people management capabilities

Excellent analytical review and problem-solving skills

Strong communication and presentation skills with experience working with global stakeholders

Structured detail-oriented and deadline-driven working style

If you have any questions please contact our recruiter Zaid Mustafa

Required Experience:

Manager