Mumbai, Mumbai Beyond Thane
• Segmental Sales Reporting.
• PNL Analysis Vs budget and LY.
• MM & GM analysis and finding out low or negative margin customers.
• Pre & Post product costing.
• Working capital analysis.
• Cash flow management and forecast.
• MMR & discussion on monthly results and next month forecast and planning.
• CAPEX tracking & monitoring.
• Import and Export and its compliance.
• Audit, Budget, Forecast and Taxation & Compliances
• Ensuring timely adherence to deadlines with quality analysis of P&L and balance sheet and presentations,
• Work with Plant GM / management team to ensure key inputs are prepared and approved within guidelines / deadlines.
• Plant inventory balances including cycle counting, processing inventory adjustments, and obsolescence monitoring.
• Take a lead role in the capital expenditure with an Economic Profit/ROI/Payback view of capital.
• Control and governance of plant assets including asset verification, obsolescence monitoring, and timely capitalization.
• Participate as key business leader within plant management team; Provide a value-added, commercially focused finance perspective to all significant business decisions.
• Coach plant finance team to improve understanding of plant financials, legal entity finance issues, and promote understanding of financial aspects of plant operational issues.
• Lead projects to reduce total plant OpEx spend / create value, influencing all stakeholders to ensure savings can be delivered.
Preference: Manufacturing Industry.
Age Limit: 30 to 36 years.
Candidate with experience in IFRS & knowledge of accounting software like SAP / FOCUS will be preferable.
Qualification: Qualified CA from ICAI
Reporting to: GM Finance / CFO
|Experience||7 - 13 Years|
|Industry||Financial Services / Banking, Investments / Insurance / stock market / Loan|
|Key Skills||Cost Accounting Auditing Budgeting IFRS Capex SAP FOCUS OpEx Financial Controller IRS Financial Accounting Charted Accountant tax planning taxation TDS Auditing CA Accounting|
Client of Diya HR
|About Company||It is an MNC Company into manufacturing and marketing of fiber optic Cables etc.|
|Contact Person||Mr. Shivraj|