Manager - Finance Operations - Manufacturing - CA

Finance Operations Manager (Manufacturing)

- Coordinates with all levels of management to prepare recommendations for financial plans and operating forecasts.

- Prepares Long Range Forecasts, Annual Budgets, Quarterly Forecasts, and Variance Analysis. This involves establishing financial expectations with business leaders.

- Analyzes financial performance through monthly financial reporting. Interprets financial data, identifying ways to increase effectiveness, find expense savings, and improve asset utilization.

- Partners with manufacturing and other functions to enhance finance related decisions, introduce process discipline, and ensures the existence of appropriate SOX controls to safeguard company assets.

- Ensures proper expense recognition in accordance applicable accounting standards, and acts as a liaison with internal and external auditors for financial matters within area of responsibility.

- Acts as a leader for the cost accounting group and provides guidance and training to junior staff.

- Makes decisions, often difficult and/or unpopular, by carefully weighing pros and cons and acting in accordance with GAAP.

- Summarizes, distills, and presents data in a manner that transforms it into meaningful and actionable information.

- Completes Inventory Reporting Metrics.

- Capital Investment and Cost Savings Analysis.

- Demonstrates understanding of source documentation, research variances, and proposes corrections.

- Identifies opportunities and risks to business based on interpretation of data.

- Ability to work with minimal to no guidance.

- Performs other related duties and assignments as required.

Qualification And Experience :

1. CA with 2-4+ years of relevant FP&A and Accounting working experience (journal entries, month end close, general ledger, financial planning, business analytics) in a manufacturing industry must.

2. Professional experience in large global multi-segment business.

3. Candidate should be well organized and possess good analytical and communication skills

4. Working knowledge of SAP or any ERP is desirable

5. Must be able to successfully operate with minimal supervision

6. Strong proficiency with Excel, as well as proficiency with other Microsoft Office tools (Word, PowerPoint, Outlook, etc.)

7. Self-driven, proactive and seeks continuous improvement.

8. Ability to work in a fast-paced, environment with strong attention to detail

Remuneration :

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader

Mobile : 9873663105