Manager - Operations and Central Finance

1 month ago


india Bharat Serums and Vaccines Limited Full time

Key Responsibilities:

  • Manage, develop, and monitor financial plans, budgets, and financial forecasting to ensure accuracy and compliance to BSV goals and objectives.
  • Working Capital management – AR/ AP/ Inventory
  • Financial analysis and variance analysis in case of budget/forecasting deviations.
  • Analyse, review and present all financial performance reports and sharing of financial information with relevant stake holders to ensure reporting of variance and corrective actions.
  • Preparation of report for Board presentation including senior leadership presentations
  • Extensive discussions w.r.t. the proposal with relevant stakeholders (Mfg Team, Planning, project team and other relevant functions) to understand the requirement
  • Evaluating and monitoring financial benefits for Capex - Arriving at NPV/IRR/Payback, Monitoring the capex Implementation & ROI. Capex Committee presentation preparation & project management.
  • Co-ordinate and ensure projects are approved as per DOA


Requisite for the role:

  • Chartered Accountant with 5-8 years of experience in Operations/Business Finance & Management reporting
  • Working proficiency in Microsoft Office suite (including advanced excel)
  • ERP i.e. SAP knowledge


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