About the role

  • Finance Manager overseeing forecasting and reporting for multiple entities in a manufacturing firm. Ensuring compliance with corporate standards and driving improvements in financial processes.

Responsibilities

  • Preparation of forecasting and reforecasting of PL and WCT for multiple entities using zero based budgeting for upcoming operating cycles.
  • Preparation of month close corporate reports - Sales, PL, WCT analysis, explaining variance from budget.
  • Maintenance of entity PL and reporting updates to Corporate and Management.
  • Completion of adhoc requirements from Management and Corporate.
  • Reviewing viability of Capex projects and managing requisitions as needed.
  • Co-ordination with other departments and involving their inputs to update the WC to report accordingly to Corp.
  • Experience in preparing SOPs, Internal controls, SOX controls, Adherence to DOA Driving improvement in working capital turns Viz Reduction in inventory balances, AR and increasing AP balances.
  • Interaction with internal department as well as with corporate controller
  • Coordination with internal and external auditors
  • Direct Tax experience good to have

Requirements

  • SAP administrator
  • Good communication skills
  • MBA (Finance) / CA Semi Qualified with experience of 4-8 years or CA qualified with experience of 0-4 years
  • Preferred candidates from manufacturing/ industrial background

Benefits

  • Be part of our global company with 20+ brands to grow and develop your skills along multiple career paths.
  • Have access to a wealth of learning resources, including our Lean Academy, Coursera®, and online university.
  • Experience an awesome place to work where we have mutual respect and a great appreciation for diversity, equity, and inclusion.
  • Help us continue to make positive changes locally and globally through volunteerism, giving back, and sustainable business practices.

Job title

Business Analyst – FP&A

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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