Biological E - Senior Manager/AGM - Budgeting & MIS

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