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Asst. Manager-Finance


Source:
TIMESJOBS.COM
Location:
Mumbai, MH
Date:
09-11-2016
Job Code:
58233039
Categories:
  • Biotechnology & Science
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Job Details

Preparation, review and submission of qualitative Monthly/Quarterly management reports analyzing the Key Performance Indicators of the businessPrepare monthly variance report v/s budget/forecastProvide business analytics and comprehensive inputs to take necessary corrective actionsPeriodic review of critical value drivers like Bookings, Backlog, Revenue, Gross Margin, EBITA, Customer Outstanding and Working Capital to remove bottlenecks in the business.Analyze the Margins on a monthly basis to facilitate informed decision-makingMonitor SG&A costs to ensure that they are within approved budgetAnalyze the reasons for variances for P&L with respect to Budget/ForecastCollaborate with GL team in closure of monthly books and Corporate FP&A team in completion of MBR/QBR deck as per timelines-Annual product pricing in collaboration with business teamsBudgeting/ForecastingPrepare a comprehensive budget providing the basis and assumptions for each P&L itemUploading the budget into CMR and ensuring Product Line wise accuracyBusiness SupportEnhance Customer collection process to drive better working capital positionReview, analyze and approve the important terms and conditions of Sales Orders. Identify major financial/commercial risk contained therein and provide guidance to mitigate itDrive cost containment focus to improve overall profitability and productivityParticipate in projects to drive process improvements
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-5

Requirements

Finance/Budgeting | Financial Analysis
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