Senior Manager - Accounts & Taxation

As a Finance Manager at our company, you will be responsible for budgeting and planning activities, including developing comprehensive factory budgets and establishing fixed and variable overhead rates. You will also be tasked with preparing SBU-level budgets and formulating the Annual Operating Plan (AOP) and long-range financial plans. In addition, you will play a crucial role in managing the Management Information Systems (MIS) by generating detailed and accurate reports such as sales reports, revenue recognition, budget vs. actual analysis, and product-level contribution and profitability. Your financial analysis skills will be put to the test as you conduct in-depth contribution analysis by product, customer, country, region, and factory. Furthermore, you will be expected to collaborate on budget and target setting, track monthly targets, and analyze variances from actual performance. Your expertise in budget preparation, Annual Operating Plans (AOP), and proficiency in tools like Tally and Advanced Excel will be instrumental in your success in this role. As a leader in factory finance, you will oversee key financial operations, ensure compliance with indirect taxation requirements, and lead the factory finance team in executing financial activities. Your ability to verify financial results for accuracy and completeness, as well as your strong business acumen and strategic thinking, will be essential in this role. To excel in this position, you should hold an M.Com/MBA Finance degree, possess 12-15 years of relevant experience in finance, accounts, and audit, and demonstrate expertise in cost analysis, profit analysis, and financial reporting. Proficiency in Tally and Advanced Excel, excellent communication and interpersonal skills, and a proactive problem-solving approach will set you up for success in this role. This is a full-time position with a day shift schedule based in Dera Bassi, Punjab. Relocation or reliable commute to the work location is required. If you are a dynamic finance professional looking to make a significant impact in a fast-paced environment, we invite you to apply for this exciting opportunity.,