FP&A - Lead / AM / Manager

Clean Harbors

Hyderabad

On-site

INR 1,500,000 - 2,300,000

Full time

3 days ago
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Job summary

Clean Harbors India GCC is seeking an experienced Regional Finance Manager to oversee FP&A and controllership for a district. You will manage monthly closes, forecast and budgeting, and deliver actionable financial insights to leadership across Safety Kleen, Technical Services and Field Services.

The role requires strong analytical skills, stakeholder management and a track record with US GAAP, along with Oracle ERP and advanced Excel.

Qualifications

  • Bachelor’s degree in finance, accounting or related field (CA/CMA – Inter or MBA).
  • 8–12 years of progressive FP&A or controllership experience with US GAAP.
  • Proficiency in Oracle ERP, Excel, and data visualization tools.

Responsibilities

  • Lead monthly close processes for the district in collaboration with branch and district leaders.
  • Prepare, review and validate financial statements for product lines (Safety Kleen, Technical Services, Field Services).
  • Develop financial summaries and reports highlighting performance drivers and cost optimization opportunities.
  • Lead rolling forecasts and annual budgeting for the district; support scenarios and business cases.
  • Identify process improvements and drive automation across finance operations.
  • Engage with operations, shared services and corporate finance to align goals and translate data into insights.

Skills

Analytical
Communication
Attention to detail
Stakeholder management
Multi-priority handling
Interpersonal skills

Education

Bachelor’s degree in finance or accounting
CA/CMA – Inter or MBA

Tools

Oracle ERP
Excel
Data visualization tools

Job description

About CleanHarbors

Clean Harbors Inc. (www.cleanharbors.com) is a NYSE listed US based $6.5 billion company. Clean Harbors was founded in 1980 near Boston by Mr. Alan S. McKim.

About CleanHarbors

Clean Harbors Inc. (www.cleanharbors.com) is a NYSE listed US based $6.5 billion company. Clean Harbors was founded in 1980 near Boston by Mr. Alan S. McKim.
Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. Clean Harbors employs a dedicated workforce of 18,000 employees and has over 450 service locations across the U.S., Canada and Mexico. Beyond addressing the environmental needs of its more than 300,000 customers, the Company has been on the front lines of addressing some of the largest emergency response events in North America of the past several decades including the BP Oil Spill in the Gulf of Mexico, the anthrax attacks in New York, the 2015 avian flu outbreak that devastated the poultry industry, Hurricanes Katrina, Rita and Sandy, and the oil pipeline breaks that affected the Yellowstone and Kalamazoo rivers, along with other major chemical releases into the environment.
Clean Harbors India has been strategically established as the Global Capability Center (GCC) to serve our parent company. We take pride in serving some of the most tech savvy business stakeholders at Clean Harbors. The GCC employees form part of our globally integrated teams that provide cutting-edge IT solutions and production support across platforms. Our shared services teams work seamlessly with their global counterparts in providing critical 24x7 support in various functions including Finance, HR, Procurement, IT and Operations. Our aggressive growth plans open significant career advancement opportunities for our employees.

Responsibilities
Job Title:

Lead / AM / Manager – FP&A.

Job Overview:

We are seeking an experienced Regional Finance Manager to oversee the financial operations for a district of the Environmental Sales & Service business. This role encompasses a blend of traditional finance responsibilities and controllership, requiring a keen eye for detail and a strong foundation in financial acumen, as well as the opportunity to roll up the sleeves and dig into resolving accounting and financial problems.

Key Responsibilities
Financial Management & Controllership
  • Lead monthly close processes in partnership with branch and district leaders, ensuring timely and accurate financial reporting.
  • Ensure timely posting of journal entries, accruals, and adjustments while maintaining compliance with internal policies and accounting standards.
  • Prepare, Review and validate financial statements for product lines including Safety Kleen, Technical Services, and Field Services.
  • Conduct detailed reviews of P&L and balance sheet and provide insightful information for leadership for decision making.
  • Develop comprehensive financial summaries/reports highlighting various performance drivers and areas of opportunities for cost optimization.
Budgeting & Forecasting
  • Lead the preparation of monthly rolling forecasts for the district.
  • Lead the annual budgeting process for the district.
  • Support strategic initiatives with financial modelling, scenario analysis, and business case development.
  • Collaborating with various business leaders to align financial goals with business strategy
Process Improvement & Operational Excellence
  • Identify and implement process improvements to enhance efficiency, accuracy, and scalability of financial operations.
  • Champion automation and standardization efforts across assigned activities.
Stakeholder Engagement & Communication
  • Act as a trusted advisor to district and branch leadership, translating financial data into actionable insights.
  • Communicate complex financial concepts clearly to non-financial stakeholders.
  • Foster strong cross-functional relationships with operations, shared services, and corporate finance teams.
Qualifications
Qualification / Technical Skills:
  • Education: Bachelor’s degree in finance, Accounting, or related field (CA/CMA – Inter or MBA).
  • Experience: Minimum 8–12 years of progressive experience in FP&A, financial controllership, or business finance roles, with strong functional and application knowledge in US GAAP.
  • Systems Expertise: Proficiency in financial ERP systems (Oracle preferred), Excel, and data visualization tools.
  • Skills:
    • Strong analytical and problem-solving capabilities.
    • Excellent communication and interpersonal skills.
    • High attention to detail and commitment to accuracy.
    • Proven ability to manage multiple priorities and deliver results under tight deadlines.
    • Experience in stakeholder management and cross-functional collaboration.
Shift Timings

03:00 pm -12:00 am IST- Indian Time.

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