Assistant Manager - Finance & Accounts - CA - Manufacturing

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