As a Sr. Manager/Asst. Manager at our Gwalior, Madhya Pradesh location in the Pharmaceuticals, Intermediates, Fine/Specialty Chemicals industry, your role will be in the Accounts & Finance department. You will report to the A.G.M / H.O.D and will not have any subordinate roles. The ideal candidate will have a Bachelor's degree in Accountancy or other professional qualifications such as CA, CS, CMA, or PGD in Accounts. You should have a minimum of 5 years of experience in a similar role. The expected joining date for this position is immediate or within 1 month. The salary range for this position is between 50,000 to 60,000. If you are a proactive and experienced professional with a strong background in accounts and finance, we encourage you to apply for this exciting opportunity.,
Role Overview: As a MIS & Budgeting professional, you will be responsible for the consolidation of the Group's financial internal reporting, budget consolidation, and automation of financial processes. Your role will involve preparing and consolidating annual budgets, long-term business plans, and relevant sheets of Group businesses on a periodic basis. Additionally, you will be involved in preparing and consolidating Board slides and presentations for Standalone & Consolidated reports on a quarterly and annual basis. Your analysis of profit gaps between MIS and financial results on a quarterly basis will be crucial in resolving differences after discussions with businesses. You will also handle the consolidation of all annexure of MIS on a monthly basis and Group Financial MIS (Profitability / Capex etc) on a monthly / quarterly / annual basis. Ensuring data completeness, conducting user acceptance testing (UAT) for development and implementation of Finance Dashboards, and reviewing automation tools periodically will be part of your responsibilities. Furthermore, you will support in capex review meetings, assist the direct tax team with advance tax working, and provide group financial data to various functions of Corporate as required. Your involvement in new projects analysis, budget & DPR approvals, and trend analysis related to Budgets and DPRs will be essential. Key Responsibilities: - Preparation and consolidation of annual budgets, long-term business plans, and relevant sheets of Group businesses - Preparation and consolidation of Board slides & presentations for Standalone & Consolidated reports - Analysis of profit gaps between MIS and financial results and resolving differences - Consolidation of all annexure of MIS on a monthly basis - Consolidation of Group Financial MIS (Profitability / Capex etc) on monthly / quarterly / annual basis - User acceptance testing (UAT) for development and implementation of Finance Dashboards - Conducting meetings to ensure accuracy and completeness of Financial processes/Dashboards - Reviewing automation tools periodically and sending variances to the businesses for correction - Studying and analyzing new capex proposals regularly - Assisting in capex review meetings and providing necessary information to Top Management - Supporting the direct tax team with advance tax working by providing actuals and estimates data of businesses - Providing group financial data to various functions of Corporate as required - Supporting new projects analysis and budget & DPR approvals to Units - Keeping track of all DPR/PPR approvals and conducting various trend analyses related to Budgets and DPRs Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field - Strong analytical skills and attention to detail - Proficiency in financial planning, analysis, and reporting tools - Excellent communication and interpersonal skills - Ability to work collaboratively in a team environment - Prior experience in MIS, budgeting, and financial analysis roles preferred (Note: Additional details about the company were not provided in the job description.),