Senior Manager - Finance & Central Operation - Pharma/Chemicals/Manufacturing Firm

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