Manager - Finance - FMCG - CA

Finance Manager

A Global FMCG Company is hiring for its Finance division for Mumbai location.

Requirements: Qualified Chartered Accountant with 4-5 years of experience in Cost analysis, Taxation and Audit.

Essential Function:

- Customer Cost Analysis and Controlling

- Prepare Monthly Customer Costing & Margin Analysis

- Monthly preparing and Monitoring Variable Income/margin analyses.

- Provide reporting/accurate backup on: Customer Costing, Standard vs Actual costing to Sales Directors

- Ensure costing reflects appropriate BOMs and recipes

- Timely identify the potential issues and make the appropriate escalation

- Provide product costing simulation support for raw material changes simulation, analysis critical for Plants/BUs to implement selling price changes

- Ad Hoc activities as requested, cost / benefit analysis, "what-if" scenarios, long range planning, etc.

- Participate in the implementation of quality / continuous improvement projects (Lean Event) and be active in driving daily huddle meetings.

Responsibilities:

A) Monthly Accounts Closing

B) MIS Discussion with Seniors.

C) Board Meeting Presentations Quarterly,

D) All Audits ( Stat, Tax Audit , Transfer Pricing Audit, Group Audit etc.)

E) Taxation both ( Direct & Indirect)

a. Qtrly TDS , TCS return

b. Qtrly Advance tax Payments

c. Annual Income Tax returns

F) Support to Sales

G) Banking operational ; Treasury Closing

H) Monthly Receivables period closing

I) Foreign Payment 15 CA ,CB

J) Strong in Oracle Financials

K) GL Reconcilations