Manager Finance
2 days ago
Role Overview
This role would be responsible for to manage and oversee the budgeting, Forecasting, and monitoring of CAPEX , ensuring efficient utilization of funds, adherence to financial guidelines and alignment with organizational objectives
Key responsibilities:
- Own and deliver Month/quarter closure activities, Performance Reporting, Forecast and Annual CAM budget by effectively collaborating with various stakeholders across markets/businesses.
- Deliver meaningful, accurate and timely in-depth business insights by forward-looking analysis, and translating variances in financial and non-financial KPIs for senior leadership.
- Tracking and monitoring of CAPEX projects for various parks/assets.
- Driving profitability - Margin governance including sustainable cost reduction initiatives.
- Monitoring & improving internal controls and implementation of process improvement initiatives.
- Prepare power point presentations for communicating business insights to senior management.
- Preparing analyses (model building, scenario testing) to support business decisions.
- Co-ordination with various functions like Procurement, Operations and other departments.
- Co-ordinating with Statutory, Internal, Concurrent & Cost Audits.
- Liaise with various stakeholders for closure of annual CAM audit reports.
- Consolidation of MIS and various other reports at central level.
Educational Qualification & Competencies:
- Chartered Accountant with 5 to 7 years of post-qualification working experience with financial control, management reporting and business analytics.
- Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint experience with reporting & analytical tools.
- Excellent interpersonal skills with the ability to challenge and persuade senior stakeholders.
- Develop high quality, clear and effective communications in a short timeframe.
- Working knowledge in Ind AS and GAAP.
- Process focused and a good approach to problem solving.
- Strong attention to detail and consistent results with sharp analytical skills with huge data sets.
- High level of self-initiative and resilience.
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