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04/06 Raji G.
Lead Consultant at Meru Consultants & Technologies Ltd.

Views:3891 Applications:251 Rec. Actions:Recruiter Actions:31

Business Finance Controller - CA - Chemical/Pharma/Paints/Adhesive (7-10 yrs)

Mumbai Job Code: 224260

Looking for MBA Finance from Top B School / Qualified CA with experience in Chemical industry, Pharma, Paint, Adhesive Industries.

- Good analytical skills

- Exposure to SAP preferably MM & CO-PA

- Experience in Financial Planning and Analysis

Business Controlling:

- Preparation of Budget (Annual) with analysis of external environment, internal business drivers and priorities for the organisation

- Preparation of Rolling Forecasts (Monthly) depending on changes of levers/drivers impacting the business

- Analysis of Actual Results vs. plan and reporting actual results as per the timelines

- Facilitating monthly business reviews with the Business Head - highlighting the reasons for the variances vs. plan, coming up with the action points for improvement of business results and driving/monitoring the execution of required action points

- Preparation of various MIS (monthly/ad hoc) e.g., Sales Analysis, Price Increase Analysis, Gross Profit Variances, Product Costing etc.

- Lead Cost Management initiatives - to help business deliver the EBIT targets and improve on internal efficiencies

- CNWC: Management/monitoring of Working Capital (specially Accounts Receivables) required for the business and ensure they are in line with plan

- Process Improvements: Constantly strive on identification of gaps in the processes - both finance and business. Work on creating a road map for filling up those gaps which finally results into internal process improvements.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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