Role Objectives : - Finance professional with strong grip around accounting principles, controllership, and corporate finance functions. - Candidate's responsibility would be to plan, organize, control and supervise finance & accounting activities for effective control & planning for enhanced business results while ensuring timely Statutory compliances, Audit facilitation, Cost control & reductions. Key Responsibilities : Accounting and Book Keeping : - Preparation, review and finalise books of accounts and financial reports (P&L, Balance Sheet and Cash flows) on a Monthly, Quarterly, Half Yearly & Yearly basis. - Financial analysis of income, expenses and balance sheet vs PY and targets - on a monthly basis. Report variance and highlight issues to management. - Help in preparation of busine\ss reviews decks on a monthly basis. - Compliance with Group/Statutory reporting requirements as per current prevailing Laws and Accounting Standards. - Upload of Financials in SAP BPC - monthly - Maintain and update a documented system of accounting policies and procedures. - Review internal controls around financial reporting systems (ERP) on periodic basis. - Enhancing and establish finance & accounting systems, processes and capabilities - Review and updation of Chart of accounts on an on-going basis. Managing Accounts receivable and Payables / Working Capital Management : - Effectively manage Working Capital in order to minimize interest cost - Managing Accounts receivables - Review ageing, reconciliation and timely follow up for payment and ensure collection from customer. - Analyse Financial performance of customer and past performance and recommend fixation/revision Credit limit accordingly - Managing Accounts Payables - Review payables ageing and rationalisation of credit period in collaboration with business stakeholders. - Timely payment according to payment cycle - Facilitate vendor financing (where required) in collaboration with Group Corporate Finance teams - to avail better credit terms. - Review Vendor reconciliations - Review of Advances and deposits on an on-going basis. - Overhead Review - Monthly review and variance analysis of company overhead, provisioning & unexpired expenses & ensuring completeness of all entries - Capex review - Review of fixed asset capitalisation, CWIP & depreciation on a monthly basis - Review physical verification of Fixed Assets periodically Financial, Planning & Budgeting (Annual and Medium term business plans) - Consolidation of Annual Operating Plan and Medium term plan of the business entity after coordinating with category finance - Budgeting of company overhead after discussion with functional owners - Evaluate new Capex proposals and examine financial viability of the proposals. Audit: - Interact and coordinate with Auditors for finalization of Financial Statements and Audit reports (Quarterly Statutory audits, Tax and Other Audits) on timely manner. - Co-ordinate, facilitate, provide necessary documentation and ensure smooth running of Internal auditor review as per planned procedures Desired Candidate Profile/Experience : - Chartered Accountant or MBA Finance with 4-6 years of experience post qualification / degree. - Preferably from FMCG / F&B background. Working knowledge of SAP will be added advantage

Bangalore

Manager - Corporate Finance - FMCG/FMCD 

Job Description for Manager - Corporate Finance - FMCG/FMCD  in Vidpro Consultancy Services in  Bangalore for (4-6) years of experience. Apply Now!