Manager - Finance - FMCG/Liquor

Desired Profile:

1. Candidate should have min 3 years of experience in Finance

2. Candidate should be CA or MBA ( FINANCE)

Industry: FMCG / Liquor

Designation: Finance Manager

Job Location: Mumbai

Experience: Minimum 3 years

Job Role:

- Costing Roll Ups in SAP.

- MIS preparation and analysis - Business Profitability.

- Expense analysis, activity wise analysis, revenue analysis, budget vs. actual expenses.

- Brand and segment and model mix report, variance analysis, profit reconciliation

- Inventory analysis, slow and non -moving inventory analysis, Physical Verification of Inventory Valuation.

- Preparation of budgets and operating plan.

- Coordination with different departments for data gathering of next year and consolidation the same for budget preparation and monitoring same against actual and analysis of same.

- Monitoring monthly closing of the accounts within stipulated time

- Preparation of monthly and quarterly consolidations

- Specific MIS for management decision making.

- Focus on working capital covering inventory, advances and recoverable.

- Service income and expenses accrual monitoring.

- MIS reports, Cost benefit analysis, costing methods, service tax/ VAT/ excise.

- Finalisation of accounts.

- System development and implementation in SAP.

- Participate in special projects to improve reporting, analytical tools and internal processes to enhance management decision process and timely preparation of other analysis requested by internal customers

- Summarise and present data on key business metrics to senior management as well as making recommendations based on sound financial analysis;

Payal