Job Description

One of our reputed MNC client requires qualified candidates for the post of Dy. Manager - Financial Planning & Analysis.

Location:

Panampilly Nagar, Kochi

Role:

Financial operations, reporting and analysis Tracking the Monthly actual and completing the month close activity Assisting the CFO in all financial planning and analysis aspects for Monthly, QTLY and Annual reports Transfer Pricing Documentation - Quarterly - Preparation of Related Party Transactions for the respective quarter Sales Analysis - Monthly - Collation of Sales data and preparing a report indicating various break up of sales into export domestic etc. for monthly closing and reporting. Salary Analysis - Monthly - Reconciliation of employee costs with different costs centers and tallying it with Financials numbers for monthly P & L reporting. Variance analysis is also done as part of monthly reporting. Accounting of Closing entries in SAP - Passing closing entries in SAP and matching with audited financial statements every quarter. Regulatory Compliance and Auditing Cash flow management

Qualification:

MBA - Finance /CA/CMA/ACCA with min. 15 yrs exp. in a manufacturing industry, exp. in Financial Reporting, Preparation of Projections Budgeting, Knowledge of banking procedures, MIS, Knowledge of ERP systems (SAP FICO/Oracle etc)

Salary:

Best in the industry

Email ID:

info@annorahventures.com

WhatsApp: 8714 759 991

Job Types: Full-time, Permanent

Pay: ₹1,500,000.00 - ₹1,800,000.00 per year

Benefits:

Health insurance Life insurance Provident Fund
Experience:

Financial analysis: 10 years (Preferred) Budgeting: 10 years (Preferred) Financial reporting: 10 years (Preferred) Manufacturing industry: 10 years (Preferred) SAP: 10 years (Preferred)
Work Location: In person