Finance Manager

Linux Laboratories

15 - 18 years

12 - 15 Lacs

chennai

Posted:3 days ago| Platform:

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Skills Required

mis financial planning budgeting forecasting cost analysis financial forecasting budget analysis financial planning and analysis variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Lead preparation of annual budgets and periodic forecasts (monthly / quarterly).
Coordinate with Sales, Marketing, Production, SCM, and R&D for budget inputs.
Prepare Legal Entity wise, Cluster/Division, Product-wise, and function-wise budgets.
Develop financial models for:
New product launches
Capacity expansion

Price revisions and margin impact

Prepare rolling forecasts incorporating volume, pricing, cost, and mix changes.
Track actual vs budget vs forecast and highlight key deviations in a timely manner
Track Capex Budgets and monitor Capex Spends ideally through ERP.
Identify risks and opportunities impacting revenue, margins, and cash flows.

Support management with scenario and sensitivity analysis.

Preferred candidate profile

Support statutory, internal, and management audits with analytical insights.
Ensure strong planning assumptions and documentation for budgets and forecasts.

Maintain consistency between planning models and audited financials Reconcile Reported MIS and Audited Financials.

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