Manager - Finance & Account

Employer
Confidential
Location
Ahmedabad
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4737060359
Level
Manager
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
  • This function will act as the analytical engine of the Finance team to provide insight and support optimal business decision making.
Responsibilities will include:

  • Independently handle the Financial Planning and forecasting exercise and analyse and
  • report trends and variances.
  • Facilitate financial review meetings with business groups and closely monitor business
  • performance on a monthly level and highlight any deviation from plan.
  • Ensure effective cost management. Identify and track key business levers which drive
  • growth and profitability.
  • Manage annual financial and operational budget.
  • Handle month close in ERP, financial reporting and MIS preparation.
  • Perform actual vs. budget variance analysis and identify risk or opportunities. Prepare
  • monthly and quarterly presentations.
  • Handle capital budgeting and capital expenditure evaluation.
  • Support pricing decision through financial modelling.
  • Independently liaise with global counterparts and support month closure activity.
  • Prepare and review monthly and yearly accruals.
  • Support treasury function and audit requirement global as well as local audit.
  • Manage implementation of BI tools as Functional SME


Required Experience Knowledge
  • Qualified Chartered Accountant with 6-9 years post qualification experience in Finance, Accounting and Reporting.
  • Should have strong Finance and accounting background.

Skills: Financial Planning, Financial Modelling, Forecasting, Cost Management

Experience: 6.00-9.00 Years