Posted By
Posted in
Banking & Finance
Job Code
1338839
Finance Manager / Head - CA
JOB DESCRIPTION:
Accounting:
- To facilitate monthly financial book closing on time
- Timely and accurate recording of transactions in proper GL head
- Maintain proper documents for each transaction
- Compute and maintain schedules for Accruals, prepayments, depreciation and other necessary expenses
- Revenue accounting & reconciliation with GST & Books
- Related party / Interco accounting & reconciliation
- Ensure monthly reconciliation is done for each entity and matching with respective books
- Reporting of financials is as per accounting standards
Budgeting:
- Closely with the CFO as it relates to quarterly forecasting, annual budgeting process, operating plan variance and special projects
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
- Prepare and update the 5 & 10 year Plan throughout the year including tracking of related changes.
- Develop and implement financial policies and processes in compliance with accounting standards
- Implement automation throughout the Accounting and Finance departments to improve accuracy and efficiency.
- Prepare variance analysis and bring cost saving initiatives
- Prepare reports on product / department / cost center level costing
FP&A:
- Check and audit the reasonableness and completeness of the statutory report.
- Establish and maintain robust internal control systems.
- Identify the critical cost area with different business units.
- Improve the internal control systems.
- Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
- Liaise with internal and external functions to promote understanding of business performance.
- Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators.
- Prepare accurate and timely statutory reports.
- Prepare the management report.
- Propose cost improvement to business units.
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Provide financial consulting and strategic support to senior management and act as the analytical engine of the company to provide insights and support optimal business decision making.
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Posted By
Posted in
Banking & Finance
Job Code
1338839
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