Finance & Accounts Manager (Preferred industry- trading, Manuf)

3 days ago


Navi Mumbai, Maharashtra, India Torq Commodities Full time ₹ 15,00,000 - ₹ 25,00,000 per year
  • Handling MIS and various reporting related to the Management.
  • Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well.
  • Cost analysis & Cost calculation of all the products of the company.
  • Provide Variance analysis report of actuals vs. estimated trade P&L.
  • P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
  • Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
  • Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management.
  • Budgetary and Variance analysis for cost, sales, collection target and GLs.
  • Ensuring timely payments and collections against all Trade contracts.
  • Board Meeting, Audit committee meeting, Risk review meeting presentation.
  • Financial planning and analysis.

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