Business Finance Manager Job in Berakhah Employment solutions
Business Finance Manager
- Ahmedabad, Gujarat
- Not Disclosed
- Full-time
What are we looking for?
● Education: B.com along with CMA/MBA (F)
● Experience: 6 to 8 years
● Preferably from manufacturing or FMCG industry
● Extensively worked in preparation of P&L and reconciliations with apt understanding of the
numbers
● Must be excellent at crunching numbers & able to understand the impact of any transaction
in numbers terms
● Excellent functional knowledge of accounting systems, processes, fund flow management,
statutory compliances, taxation, MIS reporting to senior management
● Must have good oral and in writing communication skills
What will you do day-to-day?
- - Generate budget v/s actual variance analysis across businesses and clearly communicate trends, patterns, exceptions and areas of improvement.
- -Manage the P&L for the month and call out for exceptions during the month, timely to meet the planned numbers for the month.
- - Manage and execute Operating Working Capital analysis (ageing of receivables, overdue receivables & inventory, noncurrent stock, clearance, accounts payable) by actively collaborating with multiple stakeholders.
- - Driving the State/Brand-wise Profitability and Investment Analysis and Reporting on a monthly basis.
- - Partner with business in providing financial insights towards key business projects
- - Implement and work with a business intelligence tools and dashboard reports
- - Drive monthly review with Finance Leadership team.
- - Responsible for driving the Annual Plans, Rolling Forecast and Latest Estimate for the business as per the corporate timeliness.
Required - Accounting skill with 6+ years experience
Preferred - Master or higher education
Preferred - Located in Ahmedabad
Required - Good command over English
6 to 10 Years
5 - 10 Hires
Business Finance
