Dy. Manager

One of our reputed MNC client requires qualified candidates for the post of Dy. Manager - Financial Planning & Analysis.

Location: Panampilly Nagar, Kochi

Role:

• Financial operations, reporting and analysis
• Tracking the Monthly actual and completing the month close activity
• Assisting the CFO in all financial planning and analysis aspects for Monthly, QTLY and Annual reports
• Transfer Pricing Documentation – Quarterly - Preparation of Related Party Transactions for the respective quarter
• Sales Analysis – Monthly – Collation of Sales data and preparing a report indicating various break up of sales into export domestic etc. for monthly closing and reporting.
• Salary Analysis – Monthly – Reconciliation of employee costs with different costs centers and tallying it with Financials numbers for monthly P & L reporting. Variance analysis is also done as part of monthly reporting.
• Accounting of Closing entries in SAP – Passing closing entries in SAP and matching with audited financial statements every quarter.
• Regulatory Compliance and Auditing
• Cash flow management

Qualification: MBA - Finance /CA/CMA/ACCA with min. 15 yrs exp. in a manufacturing industry, exp. in Financial Reporting, Preparation of Projections Budgeting, Knowledge of banking procedures, MIS, Knowledge of ERP systems (SAP FICO/Oracle etc)

Salary: Best in the industry

Email ID:

WhatsApp:

Job Types: Full-time, Permanent

Pay: ₹1,500, ₹1,800,000.00 per year

Benefits:

• Health insurance
• Life insurance
• Provident Fund

Experience:

• Financial analysis: 10 years (Preferred)
• Budgeting: 10 years (Preferred)
• Financial reporting: 10 years (Preferred)
• Manufacturing industry: 10 years (Preferred)
• SAP: 10 years (Preferred)

Work Location: In person