▷ (Only 24h Left) Senior Manager- Finance

2 weeks ago

Mumbai India Piramal Enterprises Full time

Job Description

Job Description :

Job Overview

We are seeking an experienced and detail-oriented Chartered Accountant with 7-8 years of relevant experience to join our Finance team at the manufacturing site. This position will play a key role in managing end-to-end accounting operations, budgeting, audits, and financial reporting. The role demands a proactive professional who can collaborate across departments and ensure compliance with financial standards and audit requirements.

Key Stakeholders: Internal

All departments at Site and Central Partner Function

Key Stakeholders: External

Internal Auditor, Statutory Auditor, Cost Auditor and Tax Auditor

Reporting Structure

Report to Site Finance Controller

Experience

7-8 years of experience in finance, preferably in a manufacturing or plant-based environment.
Roles and Responsibilities:

1. Accounting & Financial Reporting

- Lead monthly finalization of Books of Accounts in accordance with applicable accounting standards.
- Perform ledger scrutiny and ensure timely closing of financials on a monthly basis.
- Drive the preparation and analysis of monthly MIS and other key management reports.

2. Costing & Variance Analysis

- Review and validate product costing across manufacturing operations.
- Conduct monthly variance analysis and investigate cost deviations to ensure cost control and accuracy.

3. Budgeting & Forecasting

- Prepare and manage the site's annual budget including Revenue, Opex, and Capex.
- Submit monthly updates of cash flow projections and projected annual financials for review and planning.
- Analyze department-wise Opex variances against budgets and provide actionable insights.

4. Audit & Compliance

- Coordinate and support multiple audits including Internal Audit, Statutory Audit, Cost Audit, and Tax Audit.
- Prepare audit annexures and ensure timely resolution of auditors queries.
- Ensure full compliance with statutory and internal audit requirements.

5. Insurance & Risk Management

- Compile and prepare required data for annual insurance renewals, supporting risk assessment and mitigation efforts.

6. Inventory & Provisioning

- Monitor and analyze inventory ageing recommend provisioning strategies in line with company policy and accounting standards.

Competencies

- Quick learner with excellent communication skills
- Punctual with proven track record of dedication & reliability
- A team player who is equally capable of working alone
- Fluent in both written and spoken English
- Sound knowledge of SAP

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