Manager - Business Finance - FMCG/Manufacturing Firm

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