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Recruitment Consultant at Michael Page
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Senior Manager - Finance - Pharma/FMCG - CA (5-10 yrs)
As a Senior Manager Finance, you would be reporting to the Financial Controller.
Looking for CA's with 5+ years of post-qualification experience.
Responsibilities:
MIS and Budgeting
- Preparation of MIS reports on financial performance viz., preparation of Monthly Profitability Statements - Income / Expenses, product-wise sales analysis, revenue expenses - comparative analysis, debtor/creditor ageing analysis, formulating operating budgets and conducting variance analysis & cash flow analysis.
- Preparing financial reports to determine the financial viability, projecting cash flow and growth opportunities while preparing projected financial statements.
EXIM and Banking
- Exposure to handling EXIM and banking activities
Cashflow and Accounting
Prepare accurate cash flow statement, P&L, balance sheet, statutory financial reports complying to internal policies and Indian GAAP. This includes monthly, quarterly and year-end closing activities in compliance to local accounting and tax requirements.
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