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27/02 Kumar Amiya
Lead - TA at Technoscience

Views:860 Applications:184 Rec. Actions:Recruiter Actions:54

Senior Manager - Finance & Central Operation - Pharma/Chemicals/Manufacturing Firm (10-13 yrs)

Mumbai Job Code: 1226248

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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