About Air Liquide Industrial Services Private Limited
As a world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 73 countries with approximately 67,100 employees and serves more than 3.9 million customers and patients. Oxygen, nitrogen and hydrogen have been at the core of the company’s activities since its creation in 1902. Air Liquide’s ambition is to be the leader in its industry, delivering long-term performance and acting responsibly.
How Will You Be Contributing to Our Success?
1. Standard Cost Category Structure & Mapping
- Document a standard cost category template mapped to existing ERP system, guidelines, service catalogue and individual countries working files
- Document requirements, business impact (eg: changes to procurement process, financial impact etc.) and provide recommendations on the appropriate cost categorization.
- Study and design the Business Units’ Roadmap
2. Monthly Financials Reporting, Prepare Yearly Target and Quarter Reforecast
- Consolidate Business Units / Cluster's Budget given by affiliates/ countries for Management view.
- Preparing the quarterly cluster's rolling forecast.
- Prepare monthly financial report by collecting, formatting, analyzing and explaining the variances
- Report monthly efficiencies for the cluster
- Be part of the Purchase Order approver for all cluster related projects for budget controlling as well as capex management
- Prepare the chargeback to affiliate on the quarter basis and perform the billing reconciliation by end of year
- Prepare the communication to affiliate/entities
- Provide the support to affiliate/entities
- Monitors efficiency actions plans to ensure reporting is in line with Air Liquide Group guidelines while ensuring that those concerned take action
Who Are We Looking For?
- Degree in Finance, Accounting, International Business, Engineering or any other relevant equivalent qualifications.
- Minimum 8 years in a Finance Management / Financial Controller / Finance Transformation position with highly proficient financial knowledge in the gas industry.The role is not limited to corporate and country responsibilities.
- Familiar with audit / internal control, international accounting systems, experience working with other multinational companies preferred, including Shared Services Organization.
- Experience of transformation, process improvement and change management would be an advantage.
- Ability to work across cultural/geographic/diverse business boundaries
- Strong ability to work under pressure and assure deliverable within a given time frame.
- Good communication skills.
- Strong Business acumen.
**We thank you for your interest in Air Liquide. Interested applicants are encouraged to send in a detailed resume, including reasons for leaving for past employment. Please be informed that only shortlisted candidates would be notified.**
