Manager - Commercial Finance - FMCG - CA

Please Note: We are working 5.5 days from office. / Must Have experience in Malayalam Language

Responsibilities :

1. Prepare Business Plan and drive achievement on all financials and operational parameters.

2. Work closely with Business teams to drive productivity improvement, cost reduction, cost controls, inventory management, contract management.

3. Product costing, margin analysis and tracking, active participation in pricing strategy.

4. Preparation and consolidation of financial statements.

5. Upkeep of financial controls and hygiene in book keeping. Ensure sufficient internal controls.

6. Monthly and quarterly book closure and reporting. Variance analysis, ledger reviews & process understanding/control.

7. Support in closing statutory & internal audits.

8. Compliance with accounting standards, statutory laws & regulations.

9. Improving efficiency in regular reporting by simplifying processes.

10. Drive Working Capital improvement across.

11. Treasury management. Co-ordination with Bank, HO team.

12. Business proposal evaluations, contract negotiation, Capex/investment plan etc.

13. Build strong stakeholder relationships.

14. Lead IT function at the unit level with help of CIO.

Requirements :

1. CA with 6-10 years' total experience and at least 3 years' experience in handling Business Finance

2. Analytical ability: ability to contribute to business and resolve business issues

3. Ability in working with cross functional team

4. Understanding of implications of commercials and tax laws on accounting

5. Proficient in SAP. Experience in and knowledge of various IT applications/tools/platforms

6. Experience in consolidation controllership and finalization

7. Proficiency in MS Office applications and other software applications/tools

8. Good understanding of Ind AS/IFRS.

9. Experience in handling internal and statutory audits

10. Proficient in Malayalam Language