Finance & Accounts Associate Manager
1 day ago
Associate Manager - Finance & Accounts
Responsibilities- Collaborate with key stakeholders across departments to gather input and ensure alignment with company objectives.
- Draft the initial business plan w.r.t COP & inventory.
- Review and revise the business plan based on feedback from senior management.
- Preparation of monthly MIS including variance analysis, Annual Budget, Rolling forecast and 5yrs plan, Capital management plan
- Analysis of new business proposal, financial modeling
- Ensuring budget availability in Cost centers and Commitment item
- Tracking of budget consumption for different department as per approved business plan
- Adhoc requirement to meet the management review.
- Co-ordination with Head office finance team for timely completion of various accounting and finance related activities.
- Lead automation projects related to finance function
- Interaction & Co-ordination with CFT.
Qualification: CA/CMA/MBA Finance
Experience: 3 - 5 Yrs
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