Assistant Manager Finance

2 weeks ago


bangalore, India ProTal HR Full time
Location: Bangalore
Designation: Assistant Manager - F&A
We are currently seeking a highly skilled and experienced Finance & Accounts professional to join one of our reputed clients in Bangalore.
About our client
Our client is a global consumer-driven manufacturing and sourcing platform serving the world’s leading brands and retailers. Over the last few years, our client has widened its presence across the globe. They have its global footprints in 22 countries with 50+ offices.
Job Responsibilities
Prepare the Monthly MIS for the vertical.
Develop and submit Monthly and Quarterly forecast reports to the Business Head/COO.
Conduct Gross Margin Analysis and provide the report to the Operational team on a monthly basis.
Generate and share various reports with the Operations team regarding order book changes, cancelled orders, price variance, product development costs, etc.
Provide monthly reports to the corporate team, including payroll reports, ROCE, and variance analysis.
Assist the Financial Controller (FC) in preparing the Annual Budget.
Regularly review and approve cost sheets.
Ensure timely provision of management accounting data to Internal and Statutory Auditors.
Perform line-wise Opex analysis.
Take full responsibility for all assigned tasks within the scope of Management Reporting.
Key Responsibilities
A qualified CA/ CMA with at least 4-8 years of strong experience in a similar industry
Good interpersonal and communication skills; both verbal and written
High execution focus and result oriented to meet deadlines on assignments.
Familiarity with SAP is a plus.
If you are passionate, have a proven track record in Finance/ Taxation/ Accounting, and possess
exceptional leadership skills, we would love to hear from you. Join our client and be part of our
dynamic team that is reshaping the manufacturing landscape.

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