Manufacturing Finance Manager

4 days ago

New Delhi, India SkanHR Full time

Responsibilities and Duties Structuration Help the Finance stream within new ERP project (SAP B1) Put in place the financial organization and tools to support manufacturing activity. Define relevant KPI to monitor performance of manufacturing activity. Finance Controlling, Accounting & Treasury Preparation and analysis of monthly, quarterly, and annual financial statements in accordance withGAAP standards (Standalone and Consolidated IFRS).Consolidation must be as per timelines given by head quarters. Assess the accounting methodology to be used contract per contract. Monitorcash flows and Working Capital Requirement for manufacturing activity. Ensurethe monthly closing and contribute to the annual financial statements’ preparation . Reconciliation for related party balance confirmation and eliminationfor consolidation process. Responsible for completion ofquarterly and annual statutory auditactivity on time. Prepare reports and analyze all metrics for all financial plans Responsible for ensuring that new accounting pronouncements are appropriately applied by the various entities within the company. Preparation of various Management reports. Provide effective analysis of monthlyP&L, B/S, Cash flow to Finance Controller and CFO Implementing financialMIS solutions and driving processimprovements within a corporate finance environment. Excellent communication and interpersonal skills , with the ability to collaborate effectively with cross-functional teams. Manage the current financial performance of manufacturing product lines; you will work closely with Production Manager(s). You will put in place a system to monitor financial trajectory compared toBudget target and propose mitigationactions in case of discrepancy. Establish and monitor the standard costs for Part Numbers in production. Monitor overheads and propose mitigation actions in case of discrepancy to the budget. Perform, with the help of cross-functional team, the financial forecast ( Rolling Forecast, Budget, Actualization & Mid-Term Plan). Contribute to the elaboration of new commercial offers and /or new business model by assessing all profitability and cash flow impacts. To understand and comply with Export Oriented Unit organization processes and related complianceSkills and Qualifications Education: CA / ICWA / Master ’s Degree in Finance from a good Business SchoolExperience: Minimum 6-8 years of working experience in a MNC Group / working with one of the top audit firms in India You are familiar with industrial business, including establishing standard costs and ideally, been part of a new business set-up (structuring new ERP set-up) Hands-on experience of preparation of financials statements and financial planning and analysis Should be a Team player, self-motivated Technical Skills: Expert knowledge of Indian Accounting standards and IFRS You are used to usual office software (MO365) and trained on SAP EEC6.Behavioral Skills: You will evolve in a strong multi-cultural environment. English is mandatory as daily working language. As Finance Business Partner, you are comfortable to share your opinions and ideas while benevolent to other people suggestions. Should be a Team player, self-motivated

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