CA/MBA with 10-12 yrs of PQE as a Finance Lead at A Provider of cleaning and hygiene products, Mumbai

  • 10 - 12 Years
  • Not Mentioned
  • mumbai
  • permanent
  • Chartered Accountant
  • Others
  • Accountancy,Corporate Finance,Operations Management
  • Responsibilities will include, but are not limited to, the following:
    Budgeting, MIS & Accounting: 
     Be accountable for company's finances; develop periodic financials forecasts, strategic
    planning, & budgeting.
     Drafting Annual Business Plan, Budget and Periodic Forecasts.
     Establish and Control budget heads; drive financial discipline in the company; Set Up
    Financial control processes, including Six monthly/Quarterly Operating Plan, and ensure
    adherence to budgets.
     Provide a systematized reporting of financial data for comparative analysis to plans 
     Analyse financial data by collecting, monitoring and creating financial models 
     Variance analysis of actual vs forecast.
     Make financial presentations to business stakeholders. .
     Managing Commercial functions for terms of trade, for company's business units and/or
    subsidiaries, and logistics terms of trade with 3P logistics providers, and other service
     Ensure timely receipt of payments, reconciliation and confirmation thereof.
    Supporting the Regional Accounting team (as and when required): 
     Company’s Accounts & Finance function maintenance, analysis and reporting as per Indian
    and US GAAP .
     Internal & statutory auditors for conducting audits; evaluating internal control systems to
    highlight shortcomings and implementing necessary recommendations, process and
     Filing of tax returns.
    C.A. and/ or MBA (Finance), with 10 years’ work experience
    Experience & Skills
    1. The candidate should have exposure of working with an MNC in US GAAP.
    2. Candidate should have experience of working in an ERP environment ( SAP / JDE)
    3. The candidate should be a good peoples’ person with high level of commercial and process
    4. To be successful in this role, you should have experience crafting financial strategies and
    provide financial leadership to the business team.

Employer Profile :

  • A Provider of cleaning and hygiene products, mumbai