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Job Location | Delhi |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Management Consulting / Strategy |
Functional Area | Operations Management / Process Analysis |
EmploymentType | Full-time |
1. Vacancy Title(Position): Manager Finance2. Vacancy Title (Designation): Manager Finance3. Role Purpose :- To manage financial reporting of GDI including One Stream submission- To manage cashflows- To coordinate with banks for treasury management- To manage Inter company recharges and reconciliations- To support in statutory audits- To support in IFIN and One stream budget submission4. Key Responsibilities (Job Description in detail) :- Managing the monthly MIS reporting including One stream submission, and various reports.- Managing and supporting weekly cashflow submission.- Co-ordination with plants for various reporting, and financial requirements- Support in preparation of financial statement as per Ind-AS and IFRS.- Managing inter-company recharges along with monthly reconciliation and confirmations.- Support in preparation of annual budget, monthly forecast, and 5-year strategic plan along with coordination with plants for consolidation of the plant submission.- Prepare management reports and footnotes for monthly operation review, variance analysis reporting and any ad-hoc assignment.- Coordination with plants for annual fixed assets count and finalisation of reports.- Liaising with external auditors for annual audit requirements.- Supporting various critical business projects as needed.- Preparing the year-end accounts and ongoing variance analysis reporting.5. Qualification: Chartered Accountant6. Experience: 6 to 8 yearsManpower Requisition Form7: Skill:- Experience in preparation of financial statement under IND-AS and IFRS.- Expertise in Advance Excel- Fluent in English, with global mind-set- Experience of working with an MNC manufacturing organisation- Results oriented with good written and oral communications skills8. Direct reporting manager: Finance Plant Controller GDI,
Keyskills :
budgetingreportingfinancial reportingfinancecompatibility testinggdiaccountingaccountscontinuous improvement facilitationvariance analysismis reportingmiscash flowfinancial accountingfixed assets