Re Nao Consultants and Advisors Pvt. Ltd
Website:
renaoconsulting.in
Job details:
Job Title:
Deputy Manager : Finance Reporting and MIS.
Company Name: knorr bremse
Must be a CA
Mission of job:
Responsible to analyse, prepare Monthly financial statements, reporting and variance analysis.
Education required:
CA with 5-6 years of experience in financial analysis and Monthly reporting as per IFRS.
Must Have Attributes.
· Candidate must have hands-on experience in a manufacturing environment.
· Experience in SAP (preferably SAP S/4HANA) with exposure to manufacturing finance processes, including BOM and costing modules, is required
Job Performed
Financial Reporting :
· Prepare and analyse monthly financial statements – Income statement, Balance sheet, cashflow
· Oversee the month end , quarter end and year end closing processes.
· Develop, implement and improve reporting processes and procedures.
· Ensure before or on time reports as per global formats, IFRS Package and requirements.
· Prepare journal entries, reconciliations and supporting schedules for month end closing.
· Work with all departments for information / inputs for timely completion of budgets.
· Preparation of annual budget, monthly operating plan, forecast.
· Perform various analysis, trend analysis and other key financial metrics.
· Analyse financial statements and provide recommendations to improve overall performance.
· Identify and analyse financial risk and opportunities.
· Prepare insightful reports and presentations for management.
· Provide recommendations for improving financial performance.
· Maintain and improve internal controls to ensure the accuracy and integrity of financial data.
· Lead special projects and initiatives that improve financial reporting.
· Knowledge of SAP is must.
· Tracks and drive key KPIs: ROS, Free cash flow, NWC, AR
· Strong working knowledge of Bill of Materials (BOM), product costing, inventory accounting, Work-in-Progress (WIP), and Cost of Goods Sold (COGS) is mandatory.
Soft skills.
· Strong Knowledge if I-GAAP and IFRS.
· Advance excel skills, including knowledge of macros, Power-BI and PowerPoint
· Ability to work to high degree of accuracy with logical and structured approach.
· Flexibility and adaptability to keep pace with changing and time constraint business case preparation.
· Ability to communicate effectively with peers and leadership.
· Self-starter, strong analytical skills to understand and drive business.
· Good communication skills
· Strong work ethic and commitment to meet deadlines.
Send your CVs at ruchi.dubey@renaoconsulting.in
Click on Apply to know more.