Manager/Senior Manager - Finance - FMCD/Consumer Goods

Vacancy for : Manager/ Sr. Manager Finance.

Reporting To CFO

Educational Qualification - CA /MBA

Job Description :

Role & Responsibilities

- MIS & Analytics

- Analyze current and past trends in KPIs including all areas of revenue, expenses and CAPEX

- Monitor performance indicators, highlighting trends and analyzing causes of variance

- Quarterly and Monthly Financial reports

- Develop financial reports and analyses to support strategic initiatives

- Commercial Controlling

- Establish and coordinate the budgeting systems and procedures; compile, monitor, and analyze a consolidated annual budget plan; and monitor actual performance against budget, identify and analyze variations.

- Manage company's budget, analyze revenues and expenses by product or product line.

- Banking & Treasury

- Analyze the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast the organization's short, medium, and long-term cash flow position.

- Exploring investment options

- Maintaining banking relations and optimize services from the bankers

- Monthly review and verification of bank charges

- Ensuring compliance relating to EEFC, FIRC, BRC requirements

- Automation

- Understand and analy ze process efficiencies within the finance reporting domain and related automation

- Drive and execute automation projects related to finance function alongwith IT department.

Location : Yerwada, Pune