Manager - MIS - Manufacturing

Company is a manufacturing company, Corporate office is located in Gurgaon, India. The company has manufacturing plants in India, and South Africa, Thailand and the UAE.

Job Location : Gurgaon

Key Responsibilities :

- Preparing the Businesses performance of company based on financial results

- Preparation of competitors data with the help of external data sources

- Preparation of Capex details, Fund Flow, Balance Sheet, Ratio Analysis etc. and reconciling the Cash Balance

- Collection & consolidation of the unit's key flash. Comparing numbers to understand variances

- Ensure accuracy and reliability of information generated from Qlik view. Training employees on Qlik view

- Prepare monthly stock statement of company for checking the borrowing Drawing Power Limit and submitting to banks.

- Prepare Financial Follow-up Reports (FFR) of company (quarterly & half yearly)

- Lionizing with Consortium Banks & responding to queries.

- Provide help to corporate treasury in updating the Long range financial plan for banks (CMA data)

- Preparation of Debt profile including Interest & ECF calculations based on funds position and inputs received from Corporate Treasury Team and presenting it to CLT

- Circulation of Corporate Assumptions (Forex / Interest / Fuel Rates etc.) standardized Formats, Schedules and Guidelines

- Collection & consolidation of the unit's budget

Qualification : CA/ICWA (all groups in 1 attempt)/MBA ( Finance) and Graduate (Preferably Commerce) .

Industry : Manufacturing, Service, Telecom, Consultant Firms etc.

Experience : 4 to 6 years of experience for CA/ICWA/MBA (Finance).

5 to 7 years of experience for MBA.

Salary Range: 10 - 12 LPA

Pooja Singh

9650960137