Manager Finance

4 weeks ago


india Saint-Gobain Full time

• Provide management accounting support to business including P&L preparation by SBU, MIS on month performance against budget, monitor cost trend and drive cost reduction measures with business, work with business to ensure working capital meets the budget. • Work closely with Global team for all PPL and ADF requirements, and ensure prompt response to all queries. Ensure all deadlines for DSS reporting for PPL is met on time. • Track all Capex budgeted for the year and monitor actuals against the same. • Budget preparation, rolling forecast and meet all other management requirement for the business. • Monitor product costing and highlight low contribution products for corrective actions to drive improvement in margins. Ensure timely release of all IC cost for the global team. • Track WCM and Purchase saving for the business. • Work on automation and simplification of process in the business. • Ensure all compliance of controls as per ICRF.Handled plant finance role for end-to-end execution of Plant Finance & Controlling deliverables •Good team management skills

• Able to prioritize tasks and handle requirements of multiple SBU • Well versed in Financial and Manufacturing Accounting •Major part of experience should be in Plant Finance •Cross functional team working & synergy


Qualification:

CA/ICWA with 6 - 8 years of experience (1st to third attempt only )


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