Manager- Finance @ Vakola, Mumbai

Hiring for A MNC paints manufacturing company

2 - 5 Years
Mumbai

Job Description

Job Title : Manager- Finance
Reporting to : Chief Manager- Finance
Location: :Vakola, Mumbai
Qualification : MBA from MT Campus with 2 to 3 years of experience

Role Requirements / Specifications

  1. Candidates should be an MBA pass-out from Batch of 2016/17 only
  2. Experience required in Finance Management, Financial Planning and Analysis
  3. Target industry FMCG only (Should be a good brand)
Desired
Engineering background

Previous Experience
  1. Financial Planning and Analysis
  2. Corporate MIS

Job Purpose

  1. Financial performance review on various business segments
  2. Financial Budgeting for various business segments
  3. Economic research and data analysis
Primary Responsibilities

1. Financial Analysis & MIS (Monitor, Analyze and report P&L, financial data, overhead, working capital, variances in plans to facilitate decision making. Regular MIS to all stakeholders to highlight cost overrun and savings. Profit projection based on changing scenario related to sales, material cost, overhead and other factors. Detailed assessment of profitability and impact of various pricing conditions.

Key Performance Indicators
1.Adherence to timelines.
2. Rigor of performance reviews across businesses.
3. Cost saving measures in overheads and capex.
4. Presentation skills

2. Annual Planning (Prepare annual financial plans for group including sale, material cost, overhead, manpower cost, capex and working capital)

Key Performance Indicators

1. Adherence to timelines.
2. Understanding of business drivers
3. Depth of analysis
4. 4Presentation skills

3 Economic research and data analysis: Research on relevant parameters that potentially drive the coatings industry. Competitive analysis on industry players domestic and global

Key Performance Indicators
1. Depth of evaluation.
2. Correlating broader economic indicators with business drivers
3. Presentation skills

Functional Competencies
  1. Financial reporting process and component understanding
  2. Macro economy understanding
  3. SAP
  4. Excel, PowerpointP

Behavioral Competencies

  1. Teamwork
  2. Capacity to challenge the proposals and assumptions
  3. Ability to handle complexity and deriving meaningful analysis


Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:MBA/PGDM - Finance, Any Specialization

Company Profile

Ideal Placement and Consultants (P) Ltd.

75 years old India's leading MNC Paints manufacturing company, Which operates in 19 countries and having 26 paint manufacturing facilities in the world, servicing consumers in over 65 countries.
View Contact Details+

Recruiter Name:shalini

Contact Company:Ideal Placement and Consultants (P) Ltd.

Telephone:9703897115

Website:http://www.idealconsultants.com

Salary

Not Disclosed by Recruiter

Role Category

Finance/Audit

Role

Finance/Budgeting Manager

Employment Type

Full Time, Permanent