Manager Finance

Qualification

CA First Attempt

Role & responsibilities

Financial Analysis and Reporting

Prepare and release accurate and timely Management reports along with the business insights

Analyze and disseminate various business indicators through reports like variance analysis, trend analysis, etc.

Financial planning and projection, Projecting Cash flow

Prepare the detailed financial and budgetary plans for the Business within the broad planning direction

Vendor management review of balances, open advances and resolution of queries etc.

Ensure balance sheet hygiene and reporting the gaps and taking corrective measures.

Ensure that all risks and opportunities are taken into account during planning

Challenge the expense levels and suggest alternatives to ensure better use of budgetary discipline, cost reduction & introduction of new products

Report on exceptions in discounts, credit notes along with corrective actions, initiating various ideas on its reductions.

Managing compliances related to GST, DPCO and other financial regulatory compliances.

Handling the statutory audit and Internal audit for the business;

Developing, maintaining/establishing of the internal control system;

Liaisoning with internal stakeholders like GBSS to ensure correct accounting of entries; on time payment to vendors

Ideate and lead automation projects

Maintain Systems and provide information support

Establish and maintain Systems and Controls, Which verify the integrity of all systems, Process and data, and enhance the divisional value.

Support information requirements for decision making by ensuring documentation and robust system

Maintain an enterprise wide analytical MIS pack which helps the Senior Management in monitoring the key KPIs across the business

Demonstrate Business Acumen and Strategic capability

Plan key business initiatives for the Company to achieve projected KPIs by providing strong support to the management

To actively spot key trends, opportunities and performance levels

Provide directions to the business through strong risk management and information system

Assist Business Head in ensuring that business decisions are directed to meet financial goal

Analyze viability of new business opportunity

Interact with other departments in supporting business decisions.

Preferred candidate profile

• 2-4 years of experience in pharma, consumer, OTC, FMCG companies
• 1-2 years of experience in Big 4, 1-2 in industry
• Good knowledge of financial/business processes
• Good interpersonal skills, good analytical skills
• Experience in SAP FICO module
• Proficient in Excel