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.
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