Operations Finance Manager

1 month ago


Navi Mumbai, Maharashtra, India Bharat Serums and Vaccines Limited Full time
Key Responsibilities:

As a key member of the Bharat Serums and Vaccines Limited team, you will be responsible for managing, developing, and monitoring financial plans, budgets, and financial forecasting to ensure accuracy and compliance with company goals and objectives.

Financial Planning and Analysis:

  • Develop and manage financial plans, budgets, and financial forecasting to ensure accuracy and compliance with company goals and objectives.
  • Conduct financial analysis and variance analysis in case of budget/forecasting deviations.

Working Capital Management:

  • Manage working capital, including accounts receivable, accounts payable, and inventory.

Financial Reporting and Presentations:

  • Prepare and present financial performance reports to senior leadership and stakeholders.
  • Coordinate and ensure projects are approved as per the company's due diligence process.

Requirements:

  • Chartered Accountant with 5-8 years of experience in operations/business finance and management reporting.
  • Working proficiency in Microsoft Office suite, including advanced Excel.
  • ERP knowledge, specifically SAP.

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