Innoterra India - Senior Manager - Finance - CA/ICWA

Minimum Qualifications:

- Should have completed ICWA /CA.

- 8+ years of post-qualification experience, out of which minimum 2-3 years of experience of managing P&L

- Experience from Dairy Industry will be added advantage.

Job Description - Finance Job Summary

We are looking for results-driven and confident finance professional to manage and improve our organization's financial performance and direct our accounting operations. Duties will include managing accounting records, evaluating and managing risks, ensuring compliance with regulations, publishing financial statements, overseeing accounting operations, analysing financial data, monitoring expenditure, monitoring cash flow, forecasting revenue, coordinating auditing processes, and ensuring accuracy of financial information.

Key Responsibilities & Accountability:

Accounting & Compliance:

- Owner for the accounting function for the organization and should ensure proper accounting as per accountable standards.

- Responsible for the monthly, quarterly and annual P&L, cost analysis, profitability analysis and other important dashboards for the company

- Ensure statutory compliances such as GST, TDS, PF, ESIC, etc.

- Prepare for audits and due diligence

Financial Planning and Budgeting & MIS:

- Responsible for the annual budgeting, tracking actuals, variance analysis

- Responsible for rolling forecast and cash flow and act as its custodian for monitor

- Analyse unit economics, profitability, revenue leakages and other financial metrics

- Providing financial, commercial, and strategic support to the business

- Should prepare and monitor division wise profitability and review with the team.

- Weekly/Monthly MIS reporting to the top management

Skill and Knowledge Desired:

- Should have an Entrepreneurial mindset

- Sound experience in financial planning & Budgeting.

- ERP - Microsoft Dynamix Navision will be added advantage

- Ability to build and energise his/her team with a clear vision of the business

- Can translate long term strategy into effective quarterly and annual plans