Rubicon Research - Manager - Business Finance - CA/CMA

Qualification: CA or CMA

Industry: Preferably Pharma or Manufacturing or Any FMCG

Location: Thane

Salary : As Per Industry Standards

5 Days Working

Job Description:

- Budget Preparation: Preparing financial budgets for the Org

- Budget Monitoring: Reviewing actual performance against the budget and performing analysis of variances

- Driving Budget Target: Helping Business finance head in business partnering with different function of business to drive financial targets

- LE Preparation: Preparing forecast basis business estimates and performing GAP analysis

- Continuous improvement in Monthly management information system to drive quality decision making

- Preparation of Long-range plans

- Working with consultants to develop KPI dashboards.

- Financial evaluation of Bids

- Supporting in Capex investment evaluation

- Controlling expense and setting up system to monitor actual vs budgets

- Performing various ad-hoc analysis with respect to Corporate as well as Plant expense drivers

- Support in board meeting & investor presentation

- Driving Business automation projects.