- Ensure reporting compliance with all group deadlines on a weekly, monthly and annual basis. - As part of this process develop, analyze and interpret statistical and accounting information, and appraise profitability and performance against budget. At all times ensure that the team maintains a high standard of reporting in line with group policies and procedures. - Finalize Trial balance and statutory P&amp;L, balance sheet, cash flow for monthly reporting - Responsible for monthly forecasting and annual budgets along with variance analysis to support the functional leaders. - Maintain detailed financial planning models (Profit &amp; Loss, Balance Sheet &amp; Cash flow) to provide an updated monthly forecast and budget view based on actual results achieved and the view of the business moving forward. - Review the existing Forecast &amp; Budget process and develop a more effective financial planning tool to allow more efficient update of changes. - Key coordinator of the annual budgeting / monthly forecast process ensuring all information is received by the due date and all queries are addressed in a timely manner. - Review and management of the corporate tax process ensuring internal and external reporting requirements are met - Ensure all GL accounts are maintained in line with global standards and that they are correctly mapped for loading into the reporting system. - - Ensure completion of internal audits along with external auditors and closure of all agreed action plans.

Mumbai

Manager - Finance - Consumer Durable 

Manager - Finance - Consumer Durable  ,Job Description for Manager - Finance - Consumer Durable  in Paramount Pioneers in  Mumbai for (6-8) years of experience. Apply Now!

Job Description for Manager - Finance - Consumer Durable  in Paramount Pioneers in  Mumbai for (6-8) years of experience. Apply Now!