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Manager/Senior Manager - Financial Planning & Analysis - CA (5-10 yrs)
Manager/Senior Manager - Financial Planning & Analysis
Role : Senior Manager - Financial Planning & Analysis
Reporting To : CFO
Qualification : CA With 5 yrs of experience
Profile :
A) Financial Planning and Analysis :
- Coordinate the preparation and monitoring of budgets
- Submit regular financial reports to CFO including monthly profit and loss by branches, by region, by customer, by product etc. (Actual vs. Budget), variance analysis on Product Cost etc.
- Perform thorough analysis of financial results, (level of profitability, appropriateness of costs incurred, adequacy of the pricing structure of products manufactured and services rendered).
- Prepare financial business plans and feasibility studies
- Develop and execute inventory costing mechanism
- Develop and control management policies and processes to manage all India inventory assets.
- Analyse physical inventory, establish and maintain inventory discrepancy investigation and generate appropriate reporting to maintain adequate inventory levels and appropriate control
- Establish departmental guidelines and Policies to support period transactional cut offs.
B) Accounting and MIS / Reporting :
- Monthly quantity reconciliation of Inventory
- Monthly updated BOM
- Monthly review of slow moving / non moving / defective inventory
- Assist in monthly closing activities relating to stock position.
- Serve as a key point of contact for external auditors in relation to inventory verification and audit.
- Preparation of D+2 / D+3 / Variance analysis of monthly results and presenting it to the management /continent head /Continental Controller
- Group reporting
C) Product Costing
- Accountable for accurate Product Costing that includes Process wise/ Stage wise Material Cost / Labour Cost/ Overhead Cost etc.
- Responsible for all Cost aspects of Factory Accounts.
D) Team Management
- Mentor and leader for a direct team, managing their work allocation, training, problem resolution, performance evaluation and the building of an effective and dynamic team
Ved
+91-9811762409
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