Manager - Business Finance - Manufacturing - CA

About the Role

As the Manager Business Finance, you will take complete ownership of related roles and responsibilities including financial planning, budgeting, forecasting of P&L. You will provide financial consulting and strategic support to senior management including preparing board & financial presentations, capital expenditure analysis, industry/peer group comparisons. You will act as analytical support to provide insights for making the fact-based and optimal decision making.

What you will do day today?

- Prepare financial reports including Cash Flow Statements, P&L, Balance Sheet on a monthly /quarterly/annual basis

- Generate budget v/s actual variance analysis across businesses and clearly communicate trends, exceptions, and areas of improvement

- Manage and execute Operating Working Capital analysis (aging of receivables, overdue receivables & inventory, noncurrent stock, clearance, accounts payable) by actively collaborating with multiple stakeholders.

- Work closely with cross-functional teams to evaluate processes, drive efficiencies and improve ROI

- Implement and work with business intelligence tools and dashboard reports

What are we looking for?

- Qualification: CA or MBA with specialization in finance.

- Experience: 4-8 years

- Strong analytical ability and passion for number crunching

- Demonstrated ability to meet deadlines while managing multiple priorities

- Demonstrated ability to work in a dynamic and intense environment with multiple stakeholders