Finance Manager - SAP - CA - Mfg

Summary Client Name - Leading Manufacturer in Kitchen Equipments

Designation - Manager – Finance (SAP)

Location - Delhi

Job Code - AC1065

No. of Positions - 1

Candidate background

Qualification - CA and SAP knowledge

Years of exp - 8 - 10 years

Job Purpose - To execute Finance & Accounts function of the company.

Key areas of responsibility

- Responsible for various Finance functions including Revenue recognition, Financial Management, Accounting, Commercials, Taxation, Audits, Budgets, and Internal controls

- Responsible for the preparation of the divisional Budget & LE's and ensure reporting is adhered to Corporate standard and requirements & assisted Division Management on Budget presentations

- Consolidation and analysis of Category data for Budget purposes as well as for financial closings.

- Declaring and managing the brands profitability in books of accounts maintained in SAP on a monthly basis.

- Financial planning and analysis, modelling & revenue forecasting which includes target settings for the Sales Team & Distributors and monthly business reporting

- Ensuring channel inventory is within norms & transfer of stocks within the states to avoid sales loss & ensuring targets are met.

- Preparing of MIS & Business Balance Score Card which helps in analyzing the impact of price drops & the incremental volumes required to meet the sales revenue target.

- Working out the ROI of all distributors to help in understanding the profitability of the Products

- Carrying out due diligence for appointment of new distributors across the Region

- Analyzing the effectiveness of Schemes & Marketing spends & ensuring that the ROI analysis of spends are regularly monitored.

Skill-set required

- Knowledge of Corporate Finance & Accounts and Audit & Tax Compliance.

- Knowledge of Finalisation of Accounts, Budgeting & Forecasting.

- Ability of Cash Flow management, Inventory Management, to drive Business Goals, Strategies, Budgeting, Analysis & Reporting

- Excellent communication/inter-personal skills

Compensation - 25,00,000 p.a.

Correspondence - Kindly mail resume to candidate@aquon.com mentioning Job Code (compulsory)

About AHRC

Aquon HR Consulting provides services in Search & Selection and Employer Branding to its clients.
Our Search & Selection solution helps corporates to more effectively attract, screen, hire and retain the ‘right talent’.

We specialize in mid-senior level engagements in select sectors including Telecom, Media & Entertainment. Manufacturing & FMCG, Investment Banking & PE, Real Estate, International Job Opportunities.

Company Address

Aquon HR Consulting (India) Pvt. Ltd.
204, Shivam Chambers, S.V. Road, Above Spectra Motors, Goregaon (W),
Mumbai – 400062, India