Associate Manager- Finance
Associate Manager- Finance
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Job Description
Manage closing financial controls compliance forecasting budgeting and process and project improvements.
Prepaid/ Accrual/ Fixed Asset Accounting / Inter Company Recharges/ Loans
P&L and BS Analysis and Variance Reporting Bank Reconciliations
Oversee the efficient operation and cost effectiveness of operating systems and programs.
Manage the planning and coordination of the preparation and distribution of financial management reports.
Ensure that all reports and disclosures comply with applicable regulations professional standards and organization policies.
Ensure all tasks are assigned and performed on time. Prioritize time to focus on biggest issues.
Demonstrate and inspire integrity. Anticipate questions issues and challenges from management external audit etc. Avoid financial surprises. Anticipate questions and challenges. Stay current with requirements. Keep management informed of any issues or gaps.
Focus on complex planning issues around the Annual Operating Plan. Provide recommendations to management.
Support planning for the Strategic Plan.
Manage the preparation of all reports; analyze significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management.
Work closely with Business and Operations team to understand the business reasons for variances and drive action plan for the mitigation and achievement of financial deliverables.
Qualifications :
Preferably CA/CWA/ CMA with >5 years of Experience
Excellent math and analytical skills.
Excellent Excel/Google sheets Macro skills and Business Modeling. Well conversant with MS Office. Experience in Hyperion is added advantage.
Excellent oral presentation and written communication skills.
Manufacturing experience is preferable
Excellent interpersonal skills
Additional Information :
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
