Senior Manager Formulation Business Finance

1 week ago


Delhi, Delhi, India Wanbury Limited Full time
Sr Manager Business Finance & Accounts
  • Experience: 10-12 years post qualification
  • Education: Chartered Accountant (CA)
Location:

Vashi

Reporting to: Business Controller

Job Description:

Work closely with Promoters, CMD and Business Head for Business analysis. Calculation and analysis of free cash flow on a monthly basis. Prepare Cash flow budget and track the same on a daily basis. Prepare & Consolidate Budgets, Forecasts. Monitor deposits, commission, and Interest to C & F Agents. Monthly MIS preparation on Profit and Loss account – division-wise, region-wise profitability analysis, and exceptional deviations reporting.

Sales:

Volume/price variance analysis, COGS analysis, analyze performance compared to Last FY and Budget. Financial Reporting & Statutory Compliance. Prepare financial statements and finalize under statutory accounts and group reporting. Prepare for quarterly board meetings and audit committee meetings. Manage books of account. Periodic review of Balance sheet. Handle Tax Audits, Cost Audit, statutory Audit, and internal audit.



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