Assistant Manager

2 weeks ago

Hyderabad, Telangana, India Symed Labs Full time ₹ 6,00,000 - ₹ 12,00,000 per year

MIS and Accounts Job Description:

A. Budgeting & Analytics:

  • Lead the business budget exercise for various Entities / Plants and functions
  • Prepare revenue and capital budget for all entities
  • Preparation of latest estimates
  • Preparation of sales Latest estimates and highlighting risks / opportunities to achieve the sales target for the month / quarter
  • Keep track of variances between actual vs Budget values and identify and analyze the key drivers for the same
  • Analyze and understand in depth all the costs in the business that can impact the profitability
  • Benchmarking with peers & industry
  • Setting productivity improvement metrics as part of Planning process

B. Management Reporting:

  • Prepare monthly / quarterly MIS, analytical reviews to enable actionable insights of the historical financials and explanations of the variance between actuals vs Budget / Latest Estimates
  • Monthly preparation of Sales variance file and circulation
  • Conduct monthly reviews of Revenues & Expenses and analyze variances
  • Presentations to TOP Management on business health & performance on monthly
  • Presentations to Board and Audit Committee on Quarterly / Annually
  • Maintain updated latest estimates for the upcoming month. Quarter, etc.,

C. Financial Statements

  • Prepare monthly / quarterly /Year end Financials , inclusive of consolidated financial statements having multiple entities
  • Liaisoning with statutory audits and adhering to the timelines for the listed requirements

D. Other Support:

  • Analytical Support for Monthly / quarterly reviews
  • Support in Financial Accounting and preparation of Consolidated financials for group including subsidiaries
  • Track cost improvement plans

E. Academic Background and Key experience:

  • CA/CMA with around 2/4 years of experience in Planning, Budgeting, Analysis, Accounting
  • Good Business acumen
  • Analytical frame of mind with an orientation to go in details should be able to analyze trends draw insights from data

F. Key Skills and Competences:

  • The candidate should have a sharp business focus and analytical ability
  • Should be able to work with cross functional teams
  • Should be adaptable and flexible in his approach
  • Should be self-initiator and sense of ownership for its deliverables

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