Posted By

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Manisha Sakhuja

Deputy Manager - Talent Acquisition at OLAM AGRI

Last Login: 10 July 2024

Job Views:  
230
Applications:  69
Recruiter Actions:  56

Job Code

1432068

Olam Agri - Manager - Financial Planning & Analysis - CA

6 - 12 Years.Chennai
Posted 2 weeks ago
Posted 2 weeks ago

Overview of Position: We are seeking a highly motivated and experienced Finance Manager to join our team. In this role, you will play a key role in supporting our organization's financial corporate team by focusing on Reporting, Financial Planning & Analysis and commercial & business finance. Responsibilities:

Reporting:

- Oversee the preparation and timely delivery of accurate and insightful financial reports, including monthly, quarterly, and annual statements.

- Ensure compliance with all accounting standards and regulations.

- Work with internal and external stakeholders to ensure compliance.

- Ensure compliance with IFRS and Olam accounting policies and procedures.

- Develop and maintain strong relationships with the accounting team.

Financial Planning & Analysis (FP&A):

- Prepare and review the Financial and management accounts before the same is submitted to the Corporate Centre.

- Lead the budgeting process for both Capex, P&L and working capital requirements for all businesses and legal entities.

- Ensure timely and accurate submission of all management reports, follow up on identified action points.

- Commercial Finance role where he will partner the business teams in pricing, logistics, production planning etc.

- Close coordination with shared service center to ensure adherence to agreed timelines for all reports.

- Develop and maintain accurate financial models and forecasts, including revenue, expense, and profitability projections.

- Analyze financial data to identify trends, risks, and opportunities.

- Partner with business leaders to create and implement strategic financial plans.

- Conduct variance analysis and provide management commentary to explain deviations from budget.

- Support the budgeting process, including setting assumptions, gathering inputs, and consolidating budgets.

Commercial & Business Finance:

- Analyze and evaluate the financial viability of new business opportunities and investments.

- Support pricing decisions and profitability analysis.

- Manage working capital and ensure efficient cash flow management.

- Monitor and manage financial risks associated with commercial activities. Qualifications:

- CA with post article-ship (PQE) of 8+ years preferably in FMCG industry.

- Strong analytical and problem-solving skills.

- Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner.

- Strong understanding of accounting principles and financial reporting frameworks (e.g., GAAP, IFRS).

- Strong knowledge of SAP.

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Posted By

user_img

Manisha Sakhuja

Deputy Manager - Talent Acquisition at OLAM AGRI

Last Login: 10 July 2024

Job Views:  
230
Applications:  69
Recruiter Actions:  56

Job Code

1432068

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