Snr Manager

12 hours ago


Mumbai, India Corenza Full time

Job Description


  • Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary. Provide insights into business performance by analysing key financial metrics.
  • Board Meeting Preparation :- Prepare Board meeting presentation and other related deliverables.
  • Budgeting & Forecasting: Assist in developing and managing the Annual Operating budgeting process and ongoing financial forecasts. Collaborate with business unit leaders to ensure alignment between operational goals and financial outcomes.
  • IBP Process :- Assist in BP process by providing support in the preparation for MPR, IR. MBR meetings
  • Financial Modelling: Create and maintain detailed financial models for different business scenarios (e.g., P&L projections, cash flow forecasting, capital expenditure analysis).
  • Working with Cross Functional Team:- Work closely with cross-functional teams (e.g., Sales, Marketing, Operations) to understand business drivers, evaluate financial performance, and provide actionable insights to senior management.
  • Variance Analysis: Identify and explain variances between actual and budgeted financial performance. Provide recommendations for corrective actions or process improvements.
  • Strategic Analysis: Assist in ad-hoc financial analysis to support business initiatives, mergers/acquisitions, cost-cutting measures, and strategic investments.
  • Data Integrity & Automation: Ensure the accuracy of financial data by maintaining and improving reporting systems, data integrity, and processes. Implement automation where applicable to streamline financial reporting.
  • Financial Systems & Tools: Leverage financial software tools (e.g., Excel, Power BI, etc.) to create efficient and effective reporting solutions. Stay updated on new financial technologies.


Note - Specifically looking for candidates from Steel & Cement Industry.


Requirement : CA/CMA with min 5 yrs of experience into FPNA.


About Company:

One of the largest cement group with a capacity of more than 20 MMTPA as well as a leading player in the East India. Their diversified portfolio is spread across three segments - Cement, Ready-Mix Concrete (RMX) & Modern Building Materials (MBM).


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