Finance Manager

  • Full Time
  • Mumbai

A Globally Renowned Nutrition/FMCG Organization

#Accounting, # Corporate Accounting # Financial Analysis

Main Accountabilities

·         Strategy

Participating in the development of the overall country strategy including the business model, sourcing, organization set-up. Implementing a MU Finance strategy in the country and the aligned local Finance strategy in the dedicated country.

Finance lead for the incorporation of the legal affiliate in the country and implementation of aligned business model.

·         Planning

Co-ordinating the planning process in accordance with global/ regional standards as well as monitoring budgets and the financial implications of company’s activities. Providing bottom-up plans for the country.

·         Controlling

Leading all planning, forecasting, and reporting processes for the affiliate as part of the management unit. Gathering, analyzing and preparing relevant financial information as basis for planning, steering and decision processes of the superior to improve efficiency and profitability of the MU and the dedicated country organization.

Leading the PC controlling for the factory ensuring correctness of booking, planning and factory Statement

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