Manager - Business Finance - Generate budget v/s actual variance analysis across businesses and clearly communicate trends, patterns, exceptions and areas of improvement - Manage the P&L for the month and call out for exceptions during the month timely to meet the planned numbers for the month - Manage and execute Operating Working Capital analysis (ageing of receivables, overdue receivables & inventory, noncurrent stock, clearance, accounts payable) by actively collaborating with multiple stakeholders. - Driving the State/Brand-wise Profitability and Investment Analysis and Reporting on a monthly basis. - Partner with business in providing financial insights towards key business projects - Implement and work with a business intelligence tools and dashboard reports - Drive monthly review with Finance Leadership team. - Responsible for driving the Annual Plans, Rolling Forecast and Latest Estimate for the business as per the corporate timeliness. WHAT ARE WE LOOKING FOR? - Education: Either B.Com/M.Com/CA/CMA/MBA (F) - Experience: 7 to 9 years - Preferably from manufacturing or FMCG industry - Extensively worked in preparation of P&L and reconciliations with apt understanding of the numbers - Must be excellent at crunching numbers & able to understand the impact of any transaction in numbers terms - Excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, MIS reporting to senior management - Must have good oral and in writing communication skills

Delhi

Manager - Business Finance - FMCG/Manufacturing Firm 

Job Description for Manager - Business Finance - FMCG/Manufacturing Firm  in Above and Beyond Recruitment Consultancy in  Delhi for (7-9) years of experience. Apply Now!