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Assistant Manager - Finance

Assistant Manager - Finance

brandix

12 - 15 years

9 - 13 Lacs

Visakhapatnam

Posted:8 hours ago| Platform:

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Skills Required

Management accounting Assistant Manager Finance Customer profitability capital management Financial accounting Cima Budgeting Forecasting Monitoring Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key purpose of the Job

The Assistant Manager - Finance acts as the controller of factory finance that includes preparing and monitoring the annual factory budget (planned vs actuals) as well as managing overheads of the factory. The role holder also collaborates with cross-functional teams for undertaking value creation initiatives in the factory. Ensuring effectiveness of internal controls and governance including audit of FCA is critical to the role holder.

Furthermore, the job holder is responsible for execute the vested duties and responsibilities in relation to the Health & Safety guidelines, instructions and protocols of the Organization.

Key Responsibilities:

1. Responsible for preparation of plant budget and monitoring adherence to the same

2. Responsible for managing factory overheads including monitoring target vs actuals (monthly/ quarterly) and suggesting corrective actions

3. Collaborate with cross functional stakeholders for value creation projects (cost optimization, productivity improvement, SWORD etc.)

4. Ensure governance and adherence to internal control systems in the factory, prepare MIS and other reports for management

Education

Bachelor s Degree in Commerce/ Financial/ Business Management or Charted Institute Of Management Accountants (CIMA)

Experience

12 to 15 years of relevant experience with a strong knowledge of Business Finance (financial budgeting, customer profitability / overheads management, management accounting, business partnering) and Financial Accounting concepts

Competencies

Drive Vision & Growth

Excite & Engage Customers

Inspire Each Other

Simplify & Focus

TC - Budgeting and Forecasting (P2)

TC - Working Capital Management (P2)

TC - Integrated Apparel Value Chain Perspective (P1)

TC - Functional IT and Digital Skills (P1)

TC - Financial Accounting and Reporting (P2)

This is an Equal Opportunity Company

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Assistant Manager - Finance