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Retained Finance India

Oetiker

Posari, MH, India permanent

Posted: April 8, 2026

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Quick Summary

We are looking for a skilled engineer to join our team in Posari, Maharashtra, India.

Job Description

Oetiker provides customers with the peace of mind

that their mission-critical components are reliably

connected. We are a global leader in high-end

connecting solutions for the vehicle industry and for

high-value applications in industrial segments. Our

expertise in high-quality clamps, rings, straps and

quick-connectors ranges from powertrain and

drivetrain applications to medical applications. We

offer engineering, prototyping and testing support to

quickly create comprehensive solutions for

overcoming clamping and connecting challenges.

With 1800+ employees in more than 30 countries

and over 75 years of experience, we are the trusted,

global, long-term partner for the world’s leading

OEMs

Position Summary

The role is responsible for managing end-to-end financial operations including monthly MIS, group reporting, production controlling, budgeting, and forecasting. The position ensures accurate intercompany reconciliation, fixed asset accounting, and compliance with audit requirements. The role will collaborate closely with senior leadership, ensuring alignment of financial strategies with organizational goals while maintaining the highest standards of integrity and compliance

Essential Functions

• Prepare and manage Monthly MIS and Group reporting, including Intercompany Reconciliation.
• Oversee Production Controlling and Costing processes to ensure efficiency and accuracy.
• Lead Budgeting and Forecasting activities for financial planning.
• Manage Fixed Assets creation and verification, ensuring compliance with accounting standards.
• Coordinate audits, including Statutory, Cost Audit, Tax Audit Schedules, and TDS.
• Review and approve PO releases after thorough verification.
• Oversee Material Creation and ensure accuracy in database records.
• Manage monthly expense provisions with a focus on cost optimization.
• Approve Vendor payments after necessary checks and validations.

• Chartered Accountant (CA) with 8+ years of experience in financial operations.
• Strong analytical and research skills with a keen attention to detail.
• Excellent written and oral communication abilities for effective stakeholder interaction.
• In-depth knowledge of financial reporting requirements and best practices.
• Proven experience in process optimization and driving operational improvements.
• Hands-on expertise with SAP S/4HANA and global reporting tools.
• High integrity and compliance-oriented mindset with a strong ethical foundation

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