Manager - Operations and Central Finance (FP&A)

4 weeks ago


navi mumbai, 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/ InventoryFinancial 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 presentationsExtensive 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 DOARequisite for the role:Chartered Accountant with 5-8 years of experience in Operations/Business Finance & Management reportingWorking proficiency in Microsoft Office suite (including advanced excel)ERP i.e. SAP knowledge


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  • Navi Mumbai, India Bharat Serums and Vaccines Limited Full time

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    5 months ago


    Lower Parel, Mumbai, Maharashtra, India Network FP Full time

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    Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

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    mumbai, India Piramal Capital & Housing Finance Limited Full time

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    Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

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