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Lead - TA at Technoscience
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Senior Manager - Finance & Central Operation - Pharma/Chemicals/Manufacturing Firm (10-13 yrs)
Senior Manager - Finance & Central Operation
- Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget P&L forecasting and clearly highlighting and tracking the risks and opportunities Monitor and determine forecast accuracy in terms of P&L.
- Working Capital management - AR/ AP/ Inventory
- Drive discussions with functional heads to drive the organizations strategic objectives from financial angle
- Monitor monthly OPEX and cost control processes and report in case of budget variances and develop mitigation plans
- Drive discussions with functional heads to drive the organizations strategic objectives from financial angle
- Report on performance against budget, identifying overspends and variances to propose corrective actions.
Skill Required :
- 10-13 years of experience in Operations Finance & Management reporting
- Working proficiency in Microsoft Office Suite and Advance Excel
Education : CA/ MBA - Finance
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