Manager - MIS Budgetary Control & Analysis - CA - Industrial Firm

Our clients are leading MNC & Industrial Conglomerate with a Turnover of US $ 1 Bn to the US $ 100 Bn with exponential growth potential. Our client's reach span across several countries across the globe.

Manager - MIS Budgetary Control and Analysis

- Annual Budgeting, forecasting, and quarterly projections/estimations.

- Review monthly, quarterly forecasts and annual financial plans, including reporting & analysis to explain changes.

- Prepare monthly individual and consolidated financial report at a BU / Cost Center level

- Tracking actual vs budget and identifying the reasons for variance.

- Variance Analysis: Analysis of Variance of Operational Expenditure and Head Count related expenditure. Drill down on the reasons and chasing the irregularities among the same. Reconcile transactions by comparing and correcting data

- OPEX Analyses: Arriving at actual Operational Expenditure & striving towards the optimization of OPEX.

- Monthly P&L closing activity, handling queries of statutory auditors

- Prepare financial reports, dashboards, and presentations

- Define and Analyze monthly business metrics and trends

- Provide ad hoc reporting and support to various teams

- Month End Reporting and Quarter end activities: Assist in key month end activities which provides oversight of completeness in terms of accruals/accounting and accuracy of underlying management information.

- Defining and tracking the Productivity metrics at LOB / BU level and thus assisting measurement of parameters in Plan Vs Actuals on a monthly basis.

- Presentations and MIS- Preparation of reports & presentations for top management.

Qualification And Experience:

1. CA (Must) with 2-5 Years of Experience in Budgeting, Controlling & MIS functions in a Manufacturing Industry.

2. Result oriented, team builder, positive attitude, service oriented, enthusiastic.

3. Ability to connect oneself at cross-functional level.

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 complete employee benefits scheme. Don't miss out on this opportunity to join the market leader

Contact Person Name, Address & Nos.:

P.G.Ganesh
Perfect Placer
Mobile: 8368469496