Senior Executive - HR at M/S Rubicon Research Pvt. Ltd.
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Rubicon Research - Manager - Business Finance - CA/CMA (3-15 yrs)
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.
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