CA with 3-4 yrs of PQE as a Divisional Finance Manager at A Manufacturing Major, Mumbai

  • 3 - 4 Years
  • Not Mentioned
  • mumbai
  • permanent
  • Chartered Accountant,MBA
  • Others
  • Accountancy,Corporate Finance,Business Development
  • JOB DESCRIPTION (Describe key result areas / main job functions)
     Divisional PnL and Working Capital Management
     Support the Division Leadership in the Budget and Forecast process
     Responsible to ensure Gross Margin Delivery with the support of the Corporate Team by ensuring
    delivery of the Margin initiatives.
     Responsible for Pricing & Schemes:
     Ensure spends are within Budget and as per the Approved mechanics
     Settlement to Trade is happening on time.
     BTL Cost management: To ensure budget control
     Division’s expense Management: covers Travel and Other Direct expenses (excluding manpower cost)
     Working Capital Management:
     responsible for the Receivables Management end ensuring minimum doubtful debt
     responsible to ensure that Supply Team is taking action to reduce aged stock write-off
     Ensure that all major Finance initiatives are being driven in the Division.
     Handle the Audit for the division and ensure that all process related changes are implemented
    SPECIFIC CANDIDATE PROFILE (Key competence / attributes needed for the role)
     Self-starter
     Aggressive & go-getter
     Good subject knowledge
     Networking skills
     Business partnering
     Analytical skills
     Presentation & communication skills Problem solving
     Analytical
     SAP
     Advanced Excel working

Employer Profile :

  • A Manufacturing Major, mumbai