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23/06 Varun Singhal
Partner at VK Catalyst Consultancy LLP

Views:718 Applications:130 Rec. Actions:Recruiter Actions:130

Finance Manager - Manufacturing/Auto/FMCG/FMCD (3-10 yrs)

Mumbai Job Code: 1115017

- Oversee finance functions involving determining financial objectives, designing and implementing systems, policies and procedures to facilitate internal financial control.

- Provide leverage to the top management on strategic initiatives, and drive and monitor the implementation of strategic business plans.

- Establish cost management systems for monitoring various overheads and achieve maximum cost control.

- Provide strategic recommendations to enhance financial performance and new business opportunities.

- Prepare detailed annual budget and cash flow projections including Capex plan.

- Prepare Budgeted v/s Actual Expenses variance report with cost center allocation and analysis of the same for management.

- Prepare various MIS as per schedules of reporting and report to the management.

- Review and analyze monthly financial results and provide recommendations.

- Lead and manage the corporate finance functions of auditing, accounting, MIS, budgeting, working capital management and financial controls.

- Annual closing of accounts including consolidation and finalizing the audit.

- Maintain statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.

- Presenting a true and fair view of the financial position of the company by preparing financial statements viz., P&L Account, Balance Sheet, Cash Flow and annual reports.

- Oversee adherence to statutory compliance & help the team on direct and indirect taxation matters, companies act etc.

Women-friendly workplace:

Maternity and Paternity Benefits

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