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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Security / Detective Services |
| Functional Area | Finance / Accounts / TaxSales / BD |
| EmploymentType | Full-time |
Financial Analysis & Planning, MIS, Corporate Finance & Accounts, BudgetingMonthly , Quarterly Forecasting & Annual BudgetingMonthly Variance analysis of Order Secure , Revenue , Gross Margin & EBITDay to day supervision of FP&A activity TSP Entity of Johnson ControlsFirst level Analysis of data , Monthly MIS Report Preparation ,Analysis of SG&A Trend & cost control initiativesexperience in the areas of Financial Analysis & Planning, MIS, Corporate Finance & Accounts, BudgetingFinance management, cost reductions, internal controls and productivity / efficiency improvements.designing effective plans & strategies with a view to achieve business objectives and ensure top line and bottom line objectivesEstablishing short term / long term budgetsoverall accounting functions including preparation of management & statutory books of accounts, reconciliation statement & financial statement, P&L A/c, Balance Sheet and reviewing Operating Margin, AR / AP management, ensuring compliance with time & accuracy norms in tune to Indian Accounting Standards & US GAAP.Managing the finance functions involving designing & implementing systems, manuals, policies & procedures to facilitate internal financial control towards the accomplishment of organizational goals.Preparing organization s annual operating plans (AOP) and revisions; consolidation of various departmental plans and ensuring alignment with overall company objectives, strategies and deliverables.Preparing Quarterly forecasting & reviewing Variance Analysis (Actual vs. Forecast) every month end .Quarterly review & updating of product standard costing and analyzing the margins for the samePreparing MIS reports and other statements to provide feedback to top management on financial performance viz. fund management, credit control, profitability, etc.Liasoning with IBC OTC/PTP/RTR team to ensure smooth functioning of businessWorking Capital ManagementMasters/CFA equivalent,
Keyskills :
workingcapitalmanagement costcontrol grossmargin balancesheet creditcontrol topmanagement fundmanagement workingcapital standardcosting corporatefinance varianceanalysis financialcontrol oliciesprocedures