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Business Finance Manager in an MNC Power Electronics Manufacturing Firm

 
Summary
 
Experience: 6 - 9 Years
Location: Gurgaon
Compensation: Rupees 12,00,000 - 15,00,000
Education: CA
Industry Type: Manufacturing
Functional Area: Finance
Posted Date: 8-Oct-13
 
Job Description
 

1. Consolidation of P&L Balance Sheet, Orders GM and Other Financial Data for reporting by Unit and Product line.

2. Preparing monthly project review pack relating to sales, cash, risk & savings for the Management Review.

3. Ensure compliance with accounting policies and promotion of clear and efficient financial processes and instructions.

4. Controlling of Cost through help of sourcing and discussing with project manager and management various ways to plug cost and ensuring savings in projects.

5. Assisting Auditors in timely completion of Audit in Every Quarter with all schedules, annexures & documentation.

6. Following up with customer to ensure proper & timely release of payment for both onshore & Off-shore payments.

7. Assist in raising Invoice to Customer and realization of LC.

8. Analyzing, procurement of the long term, short term and non-fund based requirements of the company.

9. Manage the financial cycle (actual, forecast, budget / three year plan) of the sector/unit
for Statutary and Internal Audit for the unit.

10. Preparation of budgets, analysis of actual costs, Milestones Revenue and WIP/CTC analysis, variance anaysis, cash flows, and risk analysis.

11. Managing of all banking instruments, such as LC's, corporate and bank guarantees. Management of banking credit facilities and drawdown and optimization of banking and related costs.

12. Designing and implementing banking processes and procedures including cash flow movements, security.

13. Coordinating with Rating Agencies for rating of Loans and managing and monitor bank guarantees and other trade financing products.

14. Capital expenditure budgets forecasting and performance reporting, and Monthly monitoring and actual versus budget variance analysis.

15. Created information platform for company's decision making and control system

 
Desired Candidate Profile
 
# CA with 6 - 9 years of experience with a Manufacturing Firm experience.

# Should have good communication skills.

# should have good knowledge about concepts and business.

 
Company Profile
 
An MNC Power Electronics Manufacturer
 
Contact Details
 
Company Name: The Recruiters
Website: http://www.therecruiters.net
Executive Name: Sneha Tiwari
Telephone: 9911179395
Reference ID: sneha.t@therecruiters.net
 
 
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