Manager/Senior Manager - Finance & Accounts - Pharma - CA (6-10 yrs)

Exciting Career Opportunity Alert!

Role: Manager/Sr Manager- F & A

Location: Vashi HO

Education: CA compulsory

Experience- 6 + yrs post CA needed. Exp in managing Business Finance of Pharma company. Cash Flow , Budgeting , Variance analysis. Candidates from Mumbai preferred.

Job Description:

- Work closely with Promoters, CMD and Business Head for Business analysis.

- Calculation and analysis of free cash flow on monthly basis,

- Preparing Cash flow budget and tracking the same on Daily basis

- Preparation & Consolidation of Budgets, Forecast

- Keeping track / monitoring deposits, commission and Interest to C & F Agents.

- Monthly MIS preparation on Profit and Loss account division-wise., region wise profitability analysis and exceptional deviations reporting

- Sales: volume / price variance analysis, COGS analysis ,analyse performance with Last FY and Budget

- Financial Reporting & Statutory Compliance

- Financial statements preparation and finalization under statutory accounts and group reporting

- Preparation for quarterly board meetings and audit committee meetings

- Ownership of books of account - Periodic review of Balance sheet

- Handling Tax Audits.

- Handling Cost Audit, statutory Audit and internal audit.

Qualifications:

- Chartered Accountant (CA) with 6+ years of post-qualification experience.

- Proven experience in business strategy formulation, financial planning, and analysis, preferably in a corporate or consulting environment.

- Strong expertise in business models, financial modeling, budgeting, and forecasting.

- In-depth understanding of financial statements, business valuations, and strategic financial planning.

- Excellent leadership, communication, and interpersonal skills.

- Ability to collaborate with various departments, including finance, marketing, and operations, to achieve business goals.

- Strong analytical skills with the ability to present complex financial data in a clear, concise manner.

Kindly go through it and let me know if you are interested for this opportunity by sharing your updated resume.