Manager - Finance

4 days ago

Navi Mumbai, Maharashtra, India Piramal Pharma Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Overview

We are seeking a highly motivated and detail-oriented Fresher Chartered Accountant. This is an exciting opportunity to work closely with Site Finance Head to help drive revenue plan, financial planning, business and strategic decision-making. This role is ideal for a fresher CA who is eager to build a strong foundation in Business Finance and Financial Planning & Analysis (FP&A).

Key Stakeholders: Internal

All departments at Site and Central Partner Function

Key Stakeholders: External

Internal Auditor, Statutory Auditor and Tax Auditor

Reporting Structure

Report to Site Finance Controller

Experience

CA FRESHER

Competencies

  • An understanding of business principles and the ability to contribute to business strategy development.
  • Quick learner with excellent communication skills
  • Strong analytical and problem-solving abilities are essential.
  • Fluent in both written and spoken English

Roles & Responsibilities

1) Business Partnering & Strategic Support

Work closely with Business teams to understand business drivers, challenges, and growth levers.

Provide financial insights to support decision-making related to pricing, cost optimization, and investments.

Conduct variance analysis to highlight areas of concern and opportunities for improvement.

To monitor financial execution of capex proposals and paybacks.

2) Budgeting & Forecasting

Collaborate with various cost centers and central finance teams to assist in preparing annual budgets and monthly forecasts along with variance analysis.

Help monitor adherence to budgets and identify any deviations along with their root causes.

3) Financial Reporting

Assisting in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.

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) MIS Reporting

Preparing and analyzing Management Information Systems (MIS) reports, including trend analysis and variance analysis

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