Manager Finance
3 days ago
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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