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Asst. Manager-Finance


Source:
TIMESJOBS.COM
Location:
Mumbai, MH
Date:
12-11-2016
Job Code:
58274505
Categories:
  • Biotechnology & Science
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Job Details

Management Reporting- Preparation, review and submission of qualitative Monthly/Quarterly management reports analyzing the Key Performance Indicators of the business- Prepare monthly variance report v/s budget/forecast- Provide business analytics and comprehensive inputs to take necessary corrective actions- Periodic 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-making- Monitor SG&A costs to ensure that they are within approved budget- Analyze the reasons for variances for P&L with respect to Budget/Forecast- Collaborate 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/Forecasting- Prepare a comprehensive budget providing the basis and assumptions for each P&L item- Uploading the budget into CMR and ensuring Product Line wise accuracy Business Support- Enhance Customer collection process to drive better working capital position- Review, analyze and approve the important terms and conditions of Sales Orders. Identify major financial/commercial risk contained therein and provide guidance to mitigate it- Drive cost containment focus to improve overall profitability and productivity
Degree: M.Com. (Commerce)

Additional Degree: B.Com. (Commerce)

Experience: 2-6

Requirements

Finance/Budgeting | Financial Analysis
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