gm finance in mumbai

posted
contact
randstad india
position type
permanent
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posted
location
mumbai, maharashtra
function
Manufacturing
position type
permanent
experience
10 To 15
reference number
938546
contact
randstad india

job description

gm finance in mumbai

?This role is a financial adviser to the Manufacturing Centre and is primarily responsible for
the Financial Transactions / Management Accounting / Budgeting / sensitivity analysis of the
manufacturing centre in line with the business strategies and optimal utilization of
resources and smooth functioning of the Accounting and financial systems with adherence of
statutory compliances.
? Ensuring various sensitivity analysis reports are prepared as per the requirements.
? Preparation & Consolidation of Budget data & uploading in SAP.
? Preparation of various MIS reports like Statement of A cat report, Report on Taloja Operations,
Payback on Investments, Materials variance report, Loss of Contribution report etc.
? Timely Completion of Audits- Statutory/Internal/Cost/Excise/Vat/ Tax etc
? Core team member of CO for effective use of SAP enablers. Utilising all the features of the SAP
in FICO module.
? Monthly / quarterly closing of FI & CO module backed up with the specifications, Directors
reports & notes Accounts, status of clearing Accounts / Excise related information etc.
Segment reporting pertains to Expenses & Fixed Assets. Accounting of DNA catalyst.
? Co-ordinating various activities of the Finance Department in line with the Internal / External
customer requirements.
? Ensuring professional development of the team members, regular interactions and regular
interactions with the team career planning, trailing & counseling activities. Ensuring active
participations if the team in ODI.

Benefits
?One of the large Group in Chemical & Fertilizers

if interested please mail to nayna.k@randstad.in

Client Introduction
?One of the Leading Chemical & fertilizer companies in India.

skills

?costing, Financial Transactions , Management Accounting , Budgeting, cost accounting, SAP FICO

qualification

?SKILLS AND KNOWLEDGE: - CA \ ICWA
- Knowledge of financial management, banking operations and cost accounting
- Ability to conduct financial analysis with the help of techniques such as budgetary control,
marginal cost analysis, ratio analysis, sensitivity analysis etc.
- Ability to use latest statistical techniques for data analysis
- Knowledge of SAP processes and transaction analysis
- Knowledge of changes/developments in taxation laws, accounting standards of the ICAI,
corporate laws, labour laws, SEBI regulations and other legislation pertaining to business
processes
- 12 to 15 years of relevant experience.