General Manager - Finance - CA - Diversified Business

We would like to share an opening with our client an MNC in diversified Business.

General manager Finance

Pune

The person shall be a Chartered Accountant with minimum 10 to 12 years of post-qualification industrial experience with a manufacturing organization who shall be responsible for the Financial Aspects of the business for India. He should possess strong communication and analytical skills to present the Financials every month along with the microanalysis of Variances between Budgets and Actuals, product costing. Looking for a candidate that has been in controller roles that required a - hands on- approach.

Financial Accounting & month End Reporting

- Supervise and manage the finance function on the day to day basis to ensure the related matters are performed in an effective and efficient manner.

- Preparing month-end closing financial commentaries and produced monthly variance reports for budget comparisons. Monthly Variance analysis of Order Secure, Revenue, Gross Margin & EBIT.

- Controlling/monitoring the Profit & Loss of the India Region including JCI group of companies.

- Managing the finance functions involving designing & implementing systems, manuals, policies & procedures to facilitate internal financial control towards the accomplishment of organizational goals.

- Designing effective plans & strategies with a view to achieve business objectives and ensure top line and bottom line objectives

- Managing the finance functions involving designing & implementing systems, manuals, policies & procedures to facilitate internal financial control towards the accomplishment of organizational goals.

- Lead the monthly reporting, ensuring books are closed timely, reports are presented and analyzed in a timely fashion

Financial Planning, Forecasting and Budgeting

- Preparing organization's annual operating plans (AOP) and revisions; consolidation of various departmental plans and ensuring alignment with overall company objectives, strategies and deliverables.

- Provide management reports (both financial and operational) with accurate financial information and analysis to assist the planning, controlling and decision making

- Review revenue and expenditure trends, develop assumptions, and calculate revenue estimates, profitability and forecasts; develop a master financial plan providing for short and long-term capital needs of the business.

- Review explanation of material variances between monthly targets/budget and actual results of operations; recommend corrective action to increase revenues and reduce costs.

- Be able to support the business in reviewing the standards, explaining variances and monitoring throughput and absorption.

Others

- Attend planning sessions and various activities for the development of Finance Department.

- Ensure the timely preparation and submission of reports.

- Ensure that all Finance-related records and files are properly managed for easy retrieval.

- Answer queries regarding Finance and interface with the different concerned units.

- experience in controllership function with a manufacturing organization.

- MBA finance Certification a plus

- Must have solid background in Financial Analysis & Planning, MIS, Corporate Finance & Accounts &, Budgeting

- Is able to multi-task and prioritize well

- Proficient in Forecast, MIS, ESSBASE, Budgeting, variance Analysis and expertise in Advanced Excel

- Strong people skills in developing and retaining staff

- ERP Experience a must (ERP implementation a plus)

- Excellent written and oral communication skills

- Strong analytical and leadership skills

- Proficient in MS Office applications

- Mature and able to work independently

- Demonstrate strong problem solving skills

- Schedule work in order to meet deadlines

- Practice alternative actions based on logic and factual information

Please share your Profile ASAP with the following details

Current CTC
Expected CTC
Notice Period