Manager - Finance - CA/ICWA - Mfg

Finance Manager

Job Description:

Key Responsibilities:

General Accounting:

- Ensure that Accounts are accurately prepared within timelines and in accordance with local regulations

Regular preparation and review of trial balance and various schedules giving break - up of the required information.

Reporting and value add:

- Finalize all statutory reports and ensure appropriate filing.

- Provide inputs to various stakeholders on periodic basis on cost and headcount

- Provide appropriate site overviews and provide financial guidance / assistance to the center head / other Admin teams on various issues

Budgeting, Variance Analysis and Cost Controls:

- To drive the yearly budget process in accordance with a good understanding of the business activity, its operation and close interaction with the business heads in validating budget assumptions. Regular monitoring of the budget v/s actual and related variance analysis reporting.

- The role is also expected to understand the key cost drivers and work with the relevant groups to ensure that our cost basis is always optimum.

Finance Operations:

- Employee related payments and disbursements.

- Vendor related payments and disbursements.

- Funds and cash flow management

- Change management and policy implementation including awareness creation and driving user behavior.

Challenge of the job/problem solving:

- Timeliness, accuracy in reporting and co - ordination with business process managers

- People management

- Participate and manage global initiatives

Contact with others:

a) Internal: Business & Process Managers, local accounting staff,, Mgr

- Legal, secretarial and and Manager - MIS,

b) External: Auditors, Banks and consultants

Knowledge & Qualifications:

- Chartered Accountant/ICWA

- Good Understanding of audit and internal control systems, management reporting, accounting and financial reporting

Knowledge of systems required :

Critical:

- Knowledge of SAP, MS-Office especially Excel and Powerpoint

Training/Special Skills Required:

- Good drive for results, problem solving, priority setting and having good integrity and trust as also good listening skills

Please call for further details at 9769985558