Assistant Manager Finance

Responsibilities:

• Financial Planning & Reporting
• Factory Controllership support
• Cost Center planning & control
• Headcount control & reporting
• Investment tracking and reporting
• Footprint projects cost tracking
• Work with Cost Engineering for cost monitoring
• Analyzes and reports on business performance by means of AOP, product profitability, Quarterly Forecasting, transfer Pricing/margin analysis, PnL Bridge etc.
• Business case & template updating and analyzes
• Prepare monthly reports like Business Scorecards, inventory dashboard reviews and Absorption report
• Prepare a monthly presentation of monthly performance review
• GL reconciliation and analysis
• Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
• Drives and controls certain aspects of the financial business planning process: strategic review, budget, rolling forecasts, monthly performance reporting
• Manages monthly analysis versus plan and forecast, and analyzes P&L variances
• Manages monthly reporting such as variance analysis vs plan and forecast for both PnL and working capital
• Works with Accounting / Operation teams (such as Q&A, Supply Chain Commercial Policy etc.) to drive better controlling of actual results
• Drive actions related to incentive scheme – (PLI scheme)
• Drive productivity funnel and establish a link of productivity into the P&L
• Support for indirect taxation activity
• Support factory Compliance
• Supports Monthly/Quarterly/Yearly close and audits
• Work with Site/ISC controllers to ensure Internal controls & effectiveness.

Tagged as: Careers in Finance, Finance Jobs, Finance Jobs in Maharashtra