Manager - Finance General

5 - 9 years

18 - 25 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Annual budgeting and Forecasting of Direct Costs
  • Monthly forecasting of Direct Costs
  • Monthly Closing and Reporting: Provisioning, Inventory Loading, Unit Costing
  • Monthly Variance Analysis of cost: vs Budget and Last Year
  • Driving control & compliances: SOX Controls, Vendor Reconciliations
  • Driving cost reduction initiatives along with business teams
  • Work as a bridge between SSC and Business team to ensure smooth invoice processing
  • Driving resolution of open items in GSTR Reconciliations
  • Evaluation of investment proposals
  • Preparing the monthly review decks and present to leadership
  • Design & implement effective control and business processes
  • Driving automation projects
  • Handling Internal and Statutory Audits
  • Support adhoc business requirements

Preferred candidate profile

5- 8 years of Post Qualification Experience of handling Manufacturing / Cost Finance

Strong Analytical Skills with proficiency in SAP, MS-Excel

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