Finance Manager - CS/CA - Manufacturing

- Prepare and maintain regular financial planning reports; Monthly/ quarterly/ annual profit and loss forecast by division (vs. budget); periodic cash flow forecast and tracking.

- Complete analysis of financial results (internal and external); Develop recommendations (strategic and tactical).

- Assist in development of financial planning and analysis exercises/ reports.

- Ensuring Compliance of Statutory Government Authorities.

- Finalizing Balance Sheet, P & L

- Provide Expertise in areas of Business Building.

- Analysis of variances to budget / Forecast for revenue / margin as well as operating expenses.

- Evaluate data, prepare forecasts, analyze trends & present results pertaining to overall operations.

- Perform Complex Financial & Operational analysis to support short term & long term strategic plans & operating budgets.