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Raychem Rpg
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Senior Manager - Finance & Accounts

Senior Manager - Finance & Accounts

Raychem Rpg

8 - 13 years

9 - 14 Lacs

vadodara

Posted:5 hours ago| Platform:

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Skills Required

costing sap mis financial planning cash flow budgeting forecasting variance analysis balance sheet auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes in collaboration with business leaders.

Prepare and present timely monthly, quarterly, and annual financial reports, including PL, balance sheet, working capital, inventory, and cash flow analyses.

Deliver actionable financial insights and MIS reports to support strategic decision-making and drive business performance.

Partner with cross-functional teams (operations, supply chain, commercial) to support cost optimization, margin improvement, and resource allocation.

Develop and maintain financial models and dashboards to monitor KPIs and performance metrics.

Ensure compliance with internal controls, financial policies, and audit requirements.

Drive continuous improvements in financial systems, processes, and reporting.

Support investment appraisals, capex planning, and scenario analysis for key business initiatives.

Mentor and guide a team of finance professionals, fostering development and high performance.

Ensure readiness for internal and external audits by maintaining accurate financial records, supporting audit processes, and implementing corrective actions.

Manage product costing and variance analysis to ensure accurate cost allocation, support pricing decisions, and identify opportunities for cost optimization.

Qualification : CA

Technical:

Expertise in Excel and SAP

Solid understanding of accounting principles, budgeting, forecasting, costing and variance analysis

Strong financial modelling and analytical skills

Knowledge of manufacturing finance and cost structures

Functional:

Business finance partnering and cross-functional collaboration

Budget control, variance tracking, and KPI monitoring

Scenario planning and strategic decision support

Internal control and compliance framework awareness

Behavioral:

Strategic thinking with a detail-oriented approach

Strong leadership and stakeholder management skills

High level of integrity and accountability

Effective communication and presentation abilities

Competencies

Audit Management

MIS Consolidation

Communicating Effectively

Commercial Acumen

Developing People

Growth Mindset

Result Orientation

Accounting and Reporting

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Senior Manager - Finance & Accounts