Finance & Accounts - Mfg/Pharma

Please find below Job Description-

End to end manufacturing accounts reporting to CMD/CEO

- Entire financial MIS report (Daily/weekly/Monthly).

- Profitability & financial Planning

- Monitoring profitability against budget

- Preparation & monitoring Customer wise credit limit

- Giving support and assistance to plant finance for budget as well as forecast.

- Preparation of CMA

- Consolidation of quarterly revenue forecast and preparation of consolidated income statement.

- Preparation of Cash flow on monthly basis

- Compiling Cash flow forecast on quarterly basis

- Preparation and Analysis (e.g. actual, budgets, variances) of monthly profit & loss A/c

- Responsible for developing and preparation of MIS reports for effective budgetary control

- Responsible for preparation of budgets for all business units and corporate cost centers after discussion with unit heads

- Co-ordinate between Marketing Dep’t & Plant head for financial planning & fund management & disbursement of fund on time for un- interrupted in production

- Monitoring CAPEX

- Costing and MIS

Key Skills-

- Female candidates only

- Should be Qualified Chartered Accountant/MBA-Finance/CFA

- Should have 5 yrs experience, post qualification

- Must have exposure in a large manufacturing set up with min 100 Cr. Turnover

- Good team management and interpersonal skills

- Excellent communication

Target Industries: Packaging/Pharma/Flexible packaging

Job Location: Mumbai

Job Sector: Packaging

Required Experience: 5 - 7 year(s)