DM - Finance - FMCG/Mfg

Role: Deputy Manager Finance

Reports to: Senior Manager

Direct reports: 2

Background and experience: CA with 3-5 years of experience in an MNC environment

Key responsibilities:

The individual will be responsible for Planning and Budgeting forecasts for the business, Treasury operations, Margin analysis for Project Pricing. He/She will also be responsible for the Plant, Tracking with Purchase orders, coordinating with the Accounting team on Plant related capitalization. Monthly MIS reporting with a flair for continuous improvisation catering to both local business needs and monthly APAC reporting.

- Monthly reporting of results to parent organization and Indian management

- Preparation and analysis of Management reports with suitable recommendations

- Exposure to Treasury operations with respect to Import and Export documentation and hands on experience on Export incentive and licensing schemes

- Project expenses tracking and analysis associated with the Greenfield Project being set up. Actively coordinating with accounting team on what all expenses are required to be capitalized in line with existing Accounting Standards/ Guidance notes issued by ICAI

- Budgeting for P&L and Capital Plans for future years in close coordination with Cross functional inputs.

- Due to extensive usage of Excel, should be well acquainted with relevant excel commands and past experience should speak out

If this role interests you, please write to me on apandey@antal.com and I will get in touch with you for a detailed discussion.