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20/11 HR
HR at Michael Page

Views:3651 Applications:260 Rec. Actions:Recruiter Actions:0

Assistant Manager - Finance Operations - Manufacturing (3-9 yrs)

Gurgaon/Gurugram Job Code: 767018

Industry : Accounting / Finance / Audit

Category : Sales & Marketing

Skills : Operation Finance


Job Description :


- Manages major aspects of the corporation's internal and external financial reporting process.


- Lead Finance process for Monthly and Quarterly Forecasting, Annual Budgeting and Long term planning.


- Business Partner to drive Revenue and EBIT goals


- Partner Capex Management & drive Business modeling for CAPEX projects, Analyze various options and assist management in decision making.


- Assist in the preparation of the AFE (Authorization for Expenditure) with other functions.


- Ensure final analysis is complete and accurate.


Client Details :

The client is a leave in the manufacturing and distribution of adhesive materials, labels and tags. The company is also a member of the Fortune 500

Description :

- Manage closing, financial controls, compliance, forecasting, budgeting and process and project improvements.

- Oversee the efficient operation and cost effectiveness of operating systems and programs.


- Manage the planning and coordination of the preparation and distribution of financial management reports.


- Ensure that all reports and disclosures comply with applicable regulations, professional standards, and organization policies.


- Ensure all tasks are assigned and performed on time. Prioritize time to focus on biggest issues.


- Demonstrate and inspire integrity. Anticipate questions, issues and challenges from management, external audit, etc


- Perform cost accumulation tasks.


- Accumulate and apply overhead cost as required by generally accepted accounting principles.


- Avoid financial surprises. Anticipate questions and challenges. Stay current with requirements. Keep management informed of any issues or gaps.


- Focus on complex planning issues around the Annual Operating Plan. Provide recommendations to management.


- Partner Capex Management & drive Business modeling for CAPEX projects, Analyze various options and assist management in decision making. Assist in the preparation of the AFE (Authorization for Expenditure) with other functions. Ensure final analysis is complete and accurate.


- Lead planning for the Strategic Plan.


- Partner with Ops/SCM/Indirect procurement team with financial analysis to help achieve savings through different sources.


- Monitor or conduct ongoing analysis of potential and current investments, acquisitions, divestitures, and other investments.


- Manage the preparation of all reports related to new business opportunities; analyze significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management.


- Analyze product pricing to determine profitability; recommend adjustments.


- Work closely with Business and Operations team to understand the business reasons for variances and drive action plan for the mitigation and achievement of financial deliverables.


Profile :

- Cost accountant/Chartered Accountant.

- 4 to 8 years finance or related experience.


- Excellent math and analytical skills.


- Excellent Excel, Macro skills and Business Modeling. Well conversant with MS Office. Experience in Hyperion is an added advantage.


- Open for flexible Shifts.


- Open for Travel at least 15 days in a month outside/within India.


- Manufacturing experience is must


Job Offer :

- Opportunity to associate with an excellent brand

- Opportunity to interact with various senior leaders in the business


Page Group India is acting as an Employment Agency in relation to this vacancy.

Contact : Rachita Banga - +91 124 452 5439

The Apply Button will redirect you to website. Please apply there as well.

Women-friendly workplace:

Maternity and Paternity Benefits

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