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Human Resources Manager at MTR Foods Private Limited
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MTR Foods - Head - Corporate Financial Analysis & Reporting (8-14 yrs)
Job Description for Head - Corporate Financial Analysis & Reporting
Responsibility and Mandate:
- Responsible for accurate recording of all transactions - material, expenditure and the generation of monthly/periodic P&L and BS under INDAS & IFRS (standalone & CONSOL)
- Monthly PL & BS to be prepared by 3rd working day using automated processes
- Handling and closing Audits with Big 4s
- Stock valuation, reconciliation and disposal/ write-off accounting.
- Responsible for conducting PSV of Assets and Inventory during year end closing
- Booking of expenses under appropriate heads including accurately ascertaining advertising and other liabilities
- FICO Resource.
- Receivables Monitoring.
- Good Cross-functional collaboration for Closing and Audit
Main Tasks and/or Projects:
- Financial Accounting & reporting for MTR Corporate both for Indian Accounts as well as reporting to Orkla in current HFM/Tagtetik package on time.
- Finance Dashboard by 10th of every month.
- Contribution Margin Analysis in SAP by 5th of every month.
- Oversee the functioning of the Sales Accounting Team wrt Timely Processing of Credit Notes for Sales Related Schemes, returns, others, Timely Processing of S&D Expenditure related Bills and Ensuring requisite level of controls exist in the above activities
- Periodic Monitoring of Receivables to identify and anticipate sticky accounts and take appropriate action.
Education & Experience:
- CA with 8+ yrs of experience in a manufacturing organization(FMCG/Pharma+)
- INDAS/IFRS skills
- Must have overall experience in a manufacturing company
- Working in an FMCG Company
- Working in an MNC Company
- Active involvement in Closing and Finalisation of Accounts
Competence/Skills:
- Hands on working in an ERP environment
- SAP functional knowledge in FICO
- FI Core Team Member experience
- Hyperion Financial Management (HFM)/Tagetik Reporting experience
- Good Collaborative Skills
- Analytical Skills
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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