Assistant Manager

A.

• Lead the business budget exercise for various Entities / Plants and functions
• Prepare revenue and capital budget for all entities
• Preparation of latest estimates
• Preparation of sales Latest estimates and highlighting risks / opportunities to achieve the sales target for the month / quarter
• Keep track of variances between actual vs Budget values and identify and analyze the key drivers for the same
• Analyze and understand in depth all the costs in the business that can impact the profitability
• Benchmarking with peers & industry
• Setting productivity improvement metrics as part of Planning process

B.

• Prepare monthly / quarterly MIS, analytical reviews to enable actionable insights of the historical financials and explanations of the variance between actuals vs Budget / Latest Estimates
• Monthly preparation of Sales variance file and circulation
• Conduct monthly reviews of Revenues & Expenses and analyze variances
• Presentations to TOP Management on business health & performance on monthly
• Presentations to Board and Audit Committee on Quarterly / Annually
• Maintain updated latest estimates for the upcoming month. Quarter, etc.,

C.

• Prepare monthly / quarterly /Year end Financials , inclusive of consolidated financial statements having multiple entities
• Liaisoning with statutory audits and adhering to the timelines for the listed requirements

D.

• Analytical Support for Monthly / quarterly reviews
• Support in Financial Accounting and preparation of Consolidated financials for group including subsidiaries
• Track cost improvement plans

E.

• CA/CMA with around 2/4 years of experience in Planning, Budgeting, Analysis, Accounting
• Good Business acumen
• Analytical frame of mind with an orientation to go in details should be able to analyze trends draw insights from data

F.

• The candidate should have a sharp business focus and analytical ability
• Should be able to work with cross functional teams
• Should be adaptable and flexible in his approach
• Should be self-initiator and sense of ownership for its deliverables