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10/12 Manmohan Juyal
Lead Consultant at Executive Tracks Associates Pvt. Ltd.

Views:1329 Applications:261 Rec. Actions:Recruiter Actions:181

Deputy General Manager/General Manager - Finance Control - CA (14-19 yrs)

Delhi NCR Job Code: 773778

We are looking for a Finance Controller (DGM/GM) for our client, a diversified manufacturing group to be based at New Delhi.

- The incumbent must be a CA (2005 or earlier) batch with 14-19 years (MUST have criteria) of experience in of handling finance for a manufacturing set up. Well conversant with FP&A and overall management of P&L.

- Responsible for all aspects of Finance for this business segment

- Responsible for preparing & monitoring Annual Budgets/ monthly forecast of the Business Units financials.

- Responsible for closing the monthly P&L of the BU, profitability analysis and Dashboard of KPI of the division.

- Responsible for control over gross margin and revenue overhead spend on monthly basis.

- Working closely with BU management and making monthly presentation to group Exec on BU Performance.

- Expertise in formulating budgets, implementing system procedures, developing robust MIS system to exercise financial control for enhancing overall efficiency of the organization

Women-friendly workplace:

Maternity and Paternity Benefits

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