Manager - Finance - CA/ICWA - FMCG

Preparing and uploading of Yearly Budget (AOP) & Forecasting

Preparing accruals proposal & reclassification for applicable concepts and back-up supporting documentation

Estimate variances in AOP & Actuals, Indirect Spend Analysis

Preparation of Flash Report, Productivity Model, Utilization Report, Cost Centre Analysis and all other activities of plant finance.

Load volume data, Overhead Rates, Labour and Hourly Rates in SAP

Preparation of various SOP's for all the processes.

Liaison with the concerned Matrix Manager and Developing finance data warehouse to support him.

Ensure completeness of accounting entries and smooth closing of periodic accounts.

Candidate should be CA OR ICWA.

Call Anshita - 9920011472