10/09 Ravi Kumar Battaram
Director at Ideal Placement & Consultants Pvt. Ltd.

Views:1019 Applications:88 Rec. Actions:Recruiter Actions:5

Manager - Finance - Chemicals (2-3 yrs)

Mumbai Job Code: 741681

Manager- Finance @ Vakola, Mumbai

Job Title : Manager- Finance

Reporting to : Chief Manager- Finance

Location : Vakola, Mumbai

Qualification : MBA from MT Campus with 2 to 3 years of experience

Role Requirements / Specifications :

- Candidates should be an MBA pass-out from Batch of 2016/17 only

- Experience required in Finance Management, Financial Planning and Analysis

- Target industry FMCG only (Should be a good brand)

Desired :

- Engineering background

Previous Experience :

- Financial Planning and Analysis

- Corporate MIS

Job Purpose :

- Financial performance review on various business segments

- Financial Budgeting for various business segments

- Economic research and data analysis

Primary Responsibilities :

1. Financial Analysis & MIS (Monitor, Analyze and report P&L, financial data, overhead, working capital, variances in plans to facilitate decision making. Regular MIS to all stakeholders to highlight cost overrun and savings.

- Profit projection based on changing scenario related to sales, material cost, overhead and other factors. Detailed assessment of profitability and impact of various pricing conditions.

Key Performance Indicators :

1. Adherence to timelines :

- Rigor of performance reviews across businesses.

- Cost saving measures in overheads and capex.

- Presentation skills

2. Annual Planning (Prepare annual financial plans for group including sale, material cost, overhead, manpower cost, capex and working capital)

Key Performance Indicators :

1. Adherence to timelines.

2. Understanding of business drivers

3. Depth of analysis

4. Presentation skills

3. Economic research and data analysis: Research on relevant parameters that potentially drive the coatings industry. Competitive analysis on industry players domestic and global

Key Performance Indicators :

1. Depth of evaluation.

2. Correlating broader economic indicators with business drivers

3. Presentation skills

Functional Competencies :

- Financial reporting process and component understanding

- Macro economy understanding

- SAP

- Excel, Powerpoint

- Behavioral Competencies

- Teamwork

- Capacity to challenge the proposals and assumptions

- Ability to handle complexity and deriving meaningful analysis

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.