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Operations Head at Aatharva Business Consultants
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Assistant Manager - Finance & Accounts - CA - Manufacturing (1-6 yrs)
Responsibilities:
- Own all accounting entries ensuring accuracy and completion
- Responsibility for cost center accuracy
- Good awareness of how business is run and commercial aspects
- Revenue/cost analysis and business reasons for variances
- Delivery of P&L standard pack and additional MI that supports the running of the business
- Ownership of Balance sheet entries, understanding and reporting
- Compliance with customer and supplier contracts including RPI increases
- Support for debt collection process
- Provide external audit support
- Presentation of P&L, budgets etc. with detailed understanding
- Ensuring reporting deadlines are met e.g. month end, MMF, budgets
- Prepare and review divisional Finance packs and present them to the Finance Managers and Business Heads.
- Participate in Financial review with Onsite Finance & Operations
- As an individual contributor, own and execute the key / critical areas of work within the division. Perform and analyses the complex tasks and guide team as appropriate
- Develop engagement with the on-site account managers as appropriate
- Improve accuracy of customer and customer service line profitability
- Ownership of Weekly KPI, MMF, forecasts and budgeting process
- Compliance with governance process e.g. Capex, Expenses policy, Procurement involvement etc.
- Challenge P&L owner and team for reasons for differences and ensure EBIT is maximised
- Continuous process and productivity improvements
- Drive cost saving initiatives and maximize EBIT
- Treat P&L as like running your own business
- Build relationship with P&L Owner
Qualifications:
- CA with 2-4 years of FP&A experience
Required experience:
- Finance and Accounting : 3 years
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