Manager/Senior Manager - Finance - Manufacturing Firm - CA

- Financial accounting & controllership

- Management reporting, business performance review & budgeting

- System and processes

- Business Partnering and stakeholder management

Key Responsibilities :

- Manage all accounting operations including Billing, A/R, A/P, G/L, Inventory/Cost Accounting and Revenue Recognition

- Manage month-end closing and prepare monthly financial statements and other operational reports for site

- Analyze variances and communicates explanations to management with recommended actions

- Prepare forecasts of income statement, balance sheets, and statement of cash flows for the Plant

- Must work across organization boundaries and all levels of the company to achieve plant, country or corporate objectives

- Shares best practices across finance team, e.g. process improvements, financial modeling and procedures changes

- Provides proactive / unsolicited consultation, interpretation and education of complex financial and operational matters to various departmental leaders used to drive business decisions

- Collaborates with General Manager, Plant accountants and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations and lead the development of complex analysis

- Monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks

- Knowledge of Financial Accounting & Accounting Standards

- MIS reports preparation & Variance Analysis

- Managing financial transactions.

- Knowledge on inventory & capex accounting.

- Streamlining accounting functions and operations

- Knowledge of MS Excel, MS Office.

- Monthly scheme calculation & settlement, monthly customer visits.

Education & other skills required :

- Manufacturing & plant related controls and compliances including factory & labour laws, inventory management skills and product costing will be critical

- The Successful Applicant - CA with 8+ - 15 + years of experience

- Prior experience taking care of plant finance activities preferably for manufacturing

- Having worked in an SAP Environment would be a good advantage

- Good communication and inter- personal skill