Assistant Manager – Planning and Finance Systems in Constanţa

Job DescriptionAbout IMIIMI is a global engineering group focused on the precise control and movement of fluids in critical applications. We work with leading international companies in over 50 countries to deliver innovative engineering solutions to address global trends such as clean energy, energy efficiency, healthcare and increasing automation.The Group serves large global markets including iron and steel, oil and gas, power, petrochemical, industrial automation, and life science industries. The Company’s heritage spans over 160 years during which time it has established a strong international reputation for excellence and innovation. Across our three divisions and Birmingham HQ, we have about 10,000 employees and manufacturing facilities in more than 20 countries world-wide.IMI is a local and international success story which continues to demonstrate healthy financial performance. In 2020, group revenue was over £1.8bn, and profit before tax was £ 274m.  Our business model is built around our core strategic priorities: capitalizing on growth opportunities, improving operational performance, investing in product development and targeted acquisitions. IMI currently operates across three globally recognised Divisions: Critical Engineering, Precision Engineering and Hydronic Engineering. IMI Critical EngineeringThe Group’s Critical Engineering Division specializes in the design and manufacture of engineer to order highly specialized flow control valves. Our mission is to create competitive advantage for our customers by employing our knowledge of applications and expertise, in critical areas such as the Power and Oil & Gas industries. Our products are at the heart of complex energy and production processes. They control the flow of steam, gas and liquids in harsh environments – they are designed to withstand temperature and pressure extremes, as well as intensely abrasive or corrosive cyclical operations. Our engineering expertise sets us apart. We combine technical knowledge, engineering design capability, application experience and innovative custom-designed products to deliver safe, reliable, and durable solutions.The company also provides service support in over 30 countries with aftermarket requirements,ranging from engineering diagnosis services to replacement parts and equipment. The Division markets its products under various market leading brand names including IMI CCI, IMI Z&J, IMI Bopp & Reuther, IMI Remosa, IMI Orton and IMI Truflo Rona. The Division has manufacturing facilities in 12 countries.Ü Revenue 2020: £643mÜ Profit 2020: £107mÜ Employees: 2,900 Inclusion & DiversityWe believe it is essential that across all parts of our business we employ people from different backgrounds and cultures to mirror our global footprint and our diverse customer base. We are committed to ensuring that our workplace is inclusive and that all employees and workers are treated fairly in an environment which is free from any form of discrimination. "I firmly believe that our differences make us stronger. Inclusion and diversity are both vital if we are going to maximise innovation to solve industry problems."Roy Twite, CEO PositionTitle                : Executive Manager – Financial Planning & AnalysisLocation          : Bangalore, IndiaReporting        : Assistant ManagerJob ResponsibilitiesÜ Preparation and booking of accounting entries in ERP.Ü Prepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/cash management/ General Accounting.Ü Preparing Balance Sheet reconciliations.Ü Knowledge of intercompany bookings and reporting.Ü Ensure internal controls are followed in financial reporting.Ü Support in closing Statutory Audit and Internal AuditÜ Will be responsible for documentation.Ü Will be responsible for consolidation in Cognos.Ü Preparation of month end financial reporting – validate the month end reports for any significant issuesÜ Prepare monthly operating review packs and present to the management.Ü Perform variance analysis between budget and forecasts and present to the management.Ü Preparation of quarterly forecasts – coordinating with different departments to collect and validate the forecast data.Ü Preparation of annual Budget – coordinating with different departments to collect and validate the data.Ü Preparation of MIS reports based on management request.  Desired skills Ü CA inter/ CMA qualified – preferred but not mandatory.Ü Sound knowledge in accounting standards & procedures.Ü 6-9 years’ relevant experience.Ü Experience of ERP systems – IFS preferred.Ü Proficient in MS Office and Excel spreadsheet skills.Ü Working knowledge of Power query, Power Pivot and Power BI.Ü Adhere to tight timelines.Ü Strong communication skills.Ü Meticulous, hardworking, a good team player and able to work independently in a fast-paced environment Leadership Behaviours Ü Internal customer management.Ü People & resource management.Ü Business management.