Job Title / Designation : - Budgeting & Reporting & MIS / Sr.Mgr / AGM
Department: Finance & Accounts
Reports to : VP - Finance & Accounts
Location : Hyderabad
Preferred Age Group : 30 -35
Education Qualifications
- Essential : CA or ICWAI/MBA (Finance) Desirable :
- Experience & Skill Set : 7 - 10 Years
Roles & Responsibilities:
- Monthly MIS, Financial Modelling and Budgeting
- Financial analysis, detailed variance analysis (actual versus budget), Unit P&L review.
- Good understanding and analysis on plant Capacity & utilization, production costs, Inventory, R&D costs, plant overheads etc.
- Maintain checks on financial expenditures and prudent utilization of resources; make recommendations to improve services and reduce costs in all business operations.
- Develop and create financial data Bank on financial reports for forecasting, trending, and results analysis.
- Presentation of monthly financial performance to senior management
- Preparation of financial forecasts
- Data enablement to various stakeholders viz investors, lenders, client
- Preparation of Project wise Receivables Outstanding, Ageing and follow-up for early realization
- Identifying, monitoring and evaluating capital expenditures, focusing on ROI
- Coordinate with business and operations during annual budget exercise.
- Maintain interface with all departments to resolve any issues related to financial Accounting.
- Develop and oversees the maintenance of budget monitoring and control systems.
- Preparation of rolling cash flows and analysis on cash flows
- Co-ordinating with both internal and external statutory audits.
Key Result Areas :
Managerial & Behavioral Competencies required for this role:
(eg. Planning, Organizing, Communication, Interpersonal skills, Team work, Cost & Quality consciousness, Customer Focus, Stakeholder Management, Decision Making, etc)
- Good Experience in Finance, Accounting, and Budgeting and Cost management principles.
- Strategic planning and execution
- Cash flow and fund management, short term & long term
- Ability to analyze financial data and prepare financial reports, statements, and projection.
- Knowledge of automation of financial, accounting and reporting systems.
Sectors /Industry/ Companies to target :
- Preferably Pharma
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