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Finance & Accounting
WD30091280031 Requisition #

Financial Analysis & Planning, MIS, Corporate Finance & Accounts, Budgeting 

  • Monthly , Quarterly Forecasting & Annual Budgeting 

  • Monthly Variance analysis of Order Secure , Revenue , Gross Margin & EBIT 

  • Day to day supervision of FP&A activity TSP Entity of Johnson Controls

  • First level Analysis of data ,  Monthly MIS  Report Preparation , 

  • Analysis of SG&A Trend & cost control initiatives 

  • experience in the areas of Financial Analysis & Planning, MIS, Corporate Finance & Accounts, Budgeting 

  • Finance 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 objectives

  • Establishing short term / long term budgets 

  • overall 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 same

  • Preparing 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 business
  • Working Capital Management

Masters/CFA equivalent

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