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Manager :- Finance

Mumbai, MH
Job Code:
  • Manufacturing & Production
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Job Details

POSITION SUMMARYThis position will work very closely with cross-functional stakeholders to for Compiling Annual Financial Budgets & Strategic Financial Plans Tracking and delivering monthly financial forecast Pro-active monitoring of performance against Forecast/Budget Timely reporting of variances with explanations Active participation of key projects especially cost reduction, business process improvement etc.ORGANIZATIONAL RELATIONSHIPS Reports to Senior Manager Finance This position works closely with cross functional stake-holders from Sales, Supply Chain, Plant & FinanceSCOPE OF RESPONSIBILITY India Geography Sales &Service business performance with interaction with Plant Business Unit as well Partner to deliver India Revenue, Profit and Cash Flow targets.ESSENTIAL FUNCTIONS Gather, model, analyze, prepare and summarize information for company s forecast on a monthly, quarterly, and annual basis. Actively participate in Annual Budgeting & Strategic planning process and compile for reporting/review Ensures effective understanding, analysis, and reporting of key metrics such as price, cost, inflation and coordinate related activities. Work with Business Teams to monitor opportunities & risks to avoid surprises. Provide support by working closely with business teams for decision making. Active participation in process improvements and projects as identified Collecting information and evidence for Management. decision making Provide timely and accurate management reporting of financial performance including Asia Pacific Team.JOB & REQUIREMENT1.CFA/CA/ICWA/MBA will be added advantage.2. 4 years of working experience.3. Good communication and interpersonal skills.4. Ability to work cooperatively and collaboratively with cross-functional teams & senior stakeholders.5. Commitment to outstanding performance.6. Ability to equilibrate priorities and organize work effectively to meet deadlines
Degree: CA (Chartered Accountant) | ICWA | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 8-10


Credit Control & Collections | Finance/Budgeting | Financial Analysis | Funds Management
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