Manager - Finance

Weekly reporting : sales and orders, cashflow

- Preparation of monthly financial data : P&L, BS, CF, Orderbook and supporting schedules

- Review and analysis of monthly financial data, briefing the GM and team as required

- Preparation of monthly forecasts, annual budgets & variance analysis.

- Responsible for year-end reporting and procedures including liaison with auditors, tax consultants, statutory accounts

- Responsible for SAP B1 -ERP as "Adminstrator" controlling user access, roles & security levels

- Maintaining and monitoring the company's system of internal controls

- Prepare periodic reports and returns as required by authorities (eg VAT, Excise, Service & Direct Taxes)

- Support the management of stock levels by improving the reporting of trends / exceptions

- Maintain and Monitor porduction/BOM costing & KPIs

- Lead the management of cash and cash forecasting

- Carry out ad hoc data gathering / reporting as required by the GM or CFO

- Act as "financial partner" to the GM

- Support & Monitor other verticals

- Handle HR & Admin functions

Knowledge and Experience:

- Qualified Accountant ( CA With 4 Years post qualified or Mcom with 10-15 years)

- 5+ years post qualification experience in a manufacturing / distribution environment

- Good Excel skills : comfortable with spreadsheet manipulation

- Statutory accounting and tax reporting experience

- Knowledge of SAP B1- ERP desirable

- Knowledge of HR basic rules & statutory regulations

Reporting structure: India General Manager (direct)

Group CFO (indirect)