Associate Manager- Finance

3 - 11 years

17 - 19 Lacs

Gurugram

Posted:6 days ago| Platform: Naukri logo

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Skills Required

Loans External audit Hyperion CMA Finance Fixed asset accounting Budgeting Management MS Office Forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description Manage closing, financial controls, compliance, forecasting, budgeting and process and project improvements. Prepaid/ Accrual/ Fixed Asset Accounting / Inter- Company Recharges/ Loans PL and BS Analysis and Variance Reporting, Bank Reconciliations Oversee the efficient operation and cost effectiveness of operating systems and programs. Manage the planning and coordination of the preparation and distribution of financial management reports. Ensure that all reports and disclosures comply with applicable regulations, professional standards, and organization policies. Ensure all tasks are assigned and performed on time. Prioritize time to focus on biggest issues. Demonstrate and inspire integrity. Anticipate questions, issues and challenges from management, external audit, etc. Avoid financial surprises. Anticipate questions and challenges. Stay current with requirements. Keep management informed of any issues or gaps. Focus on complex planning issues around the Annual Operating Plan. Provide recommendations to management. Support planning for the Strategic Plan. Manage the preparation of all reports; analyze significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management. Work closely with Business and Operations team to understand the business reasons for variances and drive action plan for the mitigation and achievement of financial deliverables. Qualifications Preferably CA/CWA/ CMA with >5 years of Experience Excellent math and analytical skills. Excellent Excel/Google sheets, Macro skills and Business Modeling. Well conversa

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Avery Dennison
Avery Dennison

Packaging and Containers Manufacturing

Mentor Ohio

10001 Employees

60 Jobs

    Key People

  • Mitchell R. Butier

    Chairman, President & CEO
  • Dee P. Baird

    Senior Vice President, Human Resources

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