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Manager - International Finance - AlcoBev - CA

2.00 to 6.00 Years   Delhi   26 Jan, 2023
Soft ARK Resources Private Limited
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

    One of my esteemed Indian MNC; manufactures alcoholic beverages. The Company offers various flavor of beerTHE ROLE BRIEF:Job Role: Finance Manager - International financeJob Location: DelhiReports to: GM-Finance Controls- Chartered Accountant; 4-6 yrs of experience- Should have qualified CA- Should have at least 2+ yrs of experience in international markets- Ability to travel- Strong communication and leadership skillsSUMMARY OF THE POSITION :This person will be responsible for planning for international markets, coordinating the planning process related to business targets are cascaded and monitored accordingly, He/she will be ensuring the data availability and integrity as well as analyzing and validating the monthly/quarterly/yearly budget and financial plans, tracking & monitoring the adherence of the expenditure.ROLE AND RESPONSIBILITIESFINANCIAL PLANNING, ANALYSIS AND REPORTING:- Assist the financial Planning & reporting & financial analysis for international market- Assist Budgeting cycle and Business Performance analysis. - Provide timely support in Preparation of Monthly business report for MBR by Providing timely reports for plan v/s Variance analysis- Closing the books of accounts in timely manner by coordinating with external vendors in oversees market- Coordinate with external consultants as and when required- Assist in managing the AP&AR process of international markets- Assisting the external audits for international markets- Preparing and analyzing all the cash flow & balance sheet for international markets - Provide meaningful, concise and clear analysis on current key performance indicators including all areas of revenue, cost of sales(marketing, promotional expenses), expenses and capital expenditures- Monitor performance indicators and analyze causes of unexpected variance (actual versus budget/forecast/prior quarter/prior year)- Prepare Quarterly and Monthly Financial reports for international markets.- Assist GM finance in monthly compilation of entity wise results, comparison vs budget, analysis of gaps and feedback to stakeholders- Leading in the preparation of annual and Long-Range Plans, and regular re-estimates- Provide all round support to the International Finance teamBANKING SUPPORT:- Assist in day to day monitoring of bank transactions.- Ensure timely & accurate bank transactions & cash flow- Maintain a right balance & coordination between internal treasury team & external vendors- Review and discussions on reports, variance analysis and budget working for various projectIf interested, please apply with your CV in word format and also share the following details :- Current Salary - Fixed + Variable :- Expected Increase over Current Salary :Ashish/ Soft Ark Resources Pvt. Ltd.hidden_mobile,

Keyskills :
key performance indicatorscash flowbalance sheetexternal auditvariance analysisfinancial analysisfinancial planningintelligent networksinternational financembrcashwordsalaryoffersfinancebalancecapital

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