Chartered Accountant

Euler Motors; New Delhi; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Euler Motors in India seeks a senior finance operations professional to lead cash flow planning, budgeting, and fund allocation while ensuring timely financial reporting and vendor payments.

The role covers SAP-based finance processes, MIS dashboards, and continuous improvement of controls and processes. You will drive automation, cost savings, and cross-functional collaboration with strong analytical and stakeholder management skills.

Qualifications

• 14 years of experience in Finance Operations, AP, Working Capital, or Controllership.
• Experience in Manufacturing, Automotive, OEM, or Supply Chain sectors.
• Strong budgeting, cash flow, vendor payments, MIS, and financial controls.

Responsibilities

• Manage cash flow, working capital planning, budgeting, and fund allocation.
• Monitor budget utilization, variance analysis, and timely financial reporting.
• Ensure timely vendor payments, advance settlements, and vendor reconciliation.
• Verify PO, Invoice, and GRN before processing payments.
• Track vendor ageing and maintain payment trackers.
• Support financial operations for projects and milestone-based payments.
• Prepare MIS reports, dashboards, and financial analysis for management.
• Resolve SAP-related finance issues and improve financial processes.
• Develop and implement SOPs for finance and procurement processes.
• Ensure compliance with internal controls, audits, and governance standards.
• Drive automation, digital transformation, and SAP process enhancements.
• Identify cost-saving opportunities and improve working capital efficiency.
• Support cross-functional business transformation and productivity initiatives.

Skills

Financial operations

Accounts payable

Working capital management

Controllership

Budgeting

Vendor payments

MIS reporting

Process improvement

Stakeholder management

Education

CA / MBA (Finance) / B.Com / M.Com

Tools

SAP ECC/S4 HANA

Excel (Advanced)

Power BI

Job description

Role & responsibilities

• Manage cash flow, working capital planning, budgeting, and fund allocation.
• Monitor budget utilization, variance analysis, and timely financial reporting.
• Ensure timely vendor payments, advance settlements, and vendor reconciliation.
• Verify PO, Invoice, and GRN before processing payments.
• Track vendor ageing, overdue advances, and maintain payment trackers (UTR/SWIFT).
• Support financial operations for NPD projects and milestone-based payments.
• Prepare MIS reports, dashboards, and financial analysis for management.
• Resolve SAP-related finance issues and improve financial processes.
• Develop and implement SOPs for finance and procurement processes.
• Ensure compliance with internal controls, audits, and governance standards.
• Drive automation, digital transformation, and SAP process enhancements.
• Identify cost-saving opportunities and improve working capital efficiency.
• Support cross-functional business transformation and productivity initiatives.

Preferred candidate profile

• CA Mandatory/ MBA (Finance) / B.Com / M.Com with relevant experience.
• 14 years of experience in Finance Operations, AP, Working Capital, or Controllership.
• Experience in Manufacturing, Automotive, OEM, or Supply Chain organizations.
• Strong understanding of Budgeting, Cash Flow, Vendor Payments, MIS, and Financial Controls.
• Hands-on experience in SAP (ECC/S4 HANA), Excel (Advanced), and Power BI (preferred).
• Strong analytical, stakeholder management, and process improvement skills.