General Manager - Finance - Conglomerate

Hiring a General Manager (Finance) in Mumbai for a Large Indian Conglomerate.

Ideal Candidate :

- CA \ ICWA \ MBA (Finance)

- Knowledge of financial management, banking operations and cost accounting

- Ability to conduct financial analysis with the help of techniques such as budgetary control, marginal cost analysis, ratio analysis, sensitivity analysis etc.

- Ability to use latest statistical techniques for data analysis

- Knowledge of SAP processes and transaction analysis

- Knowledge of changes/developments in taxation laws, accounting standards of the ICAI, corporate laws, labour laws, SEBI regulations and other legislation pertaining to business processes

- 10 to 15 years of relevant experience.

Roles and responsibilities :

- Co-ordinating various activities of the Finance Department in line with the Internal / External customer requirements.

- Ensuring professional development of the team members, regular interactions and regular interactions with the team career planning, trailing & counseling activities. Ensuring active participation if the team in ODI.

- Ensuring various sensitivity analysis reports are prepared as per the requirements.

- Preparation & Consolidation of Budget data & uploading in SAP.

- Preparation of various MIS reports like Statement of A cat report, Report on Taloja Operations, Payback on Investments, Materials variance report, Loss of Contribution report etc.

- Timely Completion of Audits- Statutory/Internal/Cost/Excise/Vat/ Tax etc

- Core team member of CO for effective use of SAP enablers. Utilizing all the features of the SAP in FICO module.

- Monthly / quarterly closing of FI & CO module backed up with the specifications, Directors- reports & notes Accounts, status of clearing Accounts / Excise related information etc. Segment reporting pertains to Expenses & Fixed Assets. Accounting of DNA catalyst.

Education : CA \ ICWA \ MBA(Finance)