Head - Regional Reporting & Accounting - South
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Location: Bangalore, IN
Company: HEINEKEN
Position Title - Head - Regional Reporting & Accounting - South
Location - Bangalore
JG - 15
Qualification - CA/MBA
Strategic Management & Oversight
- Leadership and strategic oversight of regional finance team for the South cluster
- Reconciliations and review of ATL/BTL provisions, claims and payments, MONT and draught claims and working closely with the O2C team to drive timely settlements
- Approval and oversight of correct GRNs for sales and marketing POs
- Resolve exceptions arising during processing of invoices, working closely with the procure to pay team and user departments to enable the necessary flow of information
- Regular reviews of key control areas to achieve desired KPIs/controls (Unused assets, Open GR/IR, Vendor/Customer reconciliations)
- Oversight of control environment across breweries in the region (CSA reviews, closure of gaps identified under ICFR reviews, monthly review of key financial controls)
- Spearhead the Corporate/Statutory Audits for brewery related areas
- Support senior leadership and the organization with ad-hoc analysis in a variety of expertise such as value flow, accounting inquiries, data clarity, etc
People Management
- Leading and motivating the teams and setting clear expectations
- Fostering a productive and healthy work environment and providing strategic guidance to the team
- Providing clear and concise feedback and resolution of conflicts
- Identifying, mentoring, and developing talent and conducting regular performance reviews
- Business partnering with relevant brewery and sales stakeholders
- Leading and managing organisational change and facilitation such transitions for the team and the stakeholders
Desired experience and qualifications
- Strong understanding of finance processes and accounting principles.
- Experience in ERP systems (e.g., SAP, Oracle).
- Proficiency in Microsoft Office Suite
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Attention to detail and accuracy.
- Ability to work independently and as part of a team, both onsite and remote.
Position Title - Head - Regional Reporting & Accounting - South
Location - Bangalore
JG - 15
Qualification - CA/MBA
Strategic Management & Oversight
- Leadership and strategic oversight of regional finance team for the South cluster
- Reconciliations and review of ATL/BTL provisions, claims and payments, MONT and draught claims and working closely with the O2C team to drive timely settlements
- Approval and oversight of correct GRNs for sales and marketing POs
- Resolve exceptions arising during processing of invoices, working closely with the procure to pay team and user departments to enable the necessary flow of information
- Regular reviews of key control areas to achieve desired KPIs/controls (Unused assets, Open GR/IR, Vendor/Customer reconciliations)
- Oversight of control environment across breweries in the region (CSA reviews, closure of gaps identified under ICFR reviews, monthly review of key financial controls)
- Spearhead the Corporate/Statutory Audits for brewery related areas
- Support senior leadership and the organization with ad-hoc analysis in a variety of expertise such as value flow, accounting inquiries, data clarity, etc
People Management
- Leading and motivating the teams and setting clear expectations
- Fostering a productive and healthy work environment and providing strategic guidance to the team
- Providing clear and concise feedback and resolution of conflicts
- Identifying, mentoring, and developing talent and conducting regular performance reviews
- Business partnering with relevant brewery and sales stakeholders
- Leading and managing organisational change and facilitation such transitions for the team and the stakeholders
Desired experience and qualifications
- Strong understanding of finance processes and accounting principles.
- Experience in ERP systems (e.g., SAP, Oracle).
- Proficiency in Microsoft Office Suite
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Attention to detail and accuracy.
- Ability to work independently and as part of a team, both onsite and remote.
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