MIS Manager / FP&A Manage
SuperCFO Services Pvt. Ltd.
Mumbai City
4d ago
source : Shine

Base Location Bhandup, Mumbai

Industry : Chemical Manufacturing

About the Company :

The Company is a leading manufacturer of specialty chemical as well as new age products like nanoparticles and intermediates, with 2 manufacturing units and annual revenues of around Rs.

200 Crores. The Company is looking to grow to the next level and strengthen its systems and processes, as want to quickly double up their revenues and poised for going public in two years time.

They are also expanding territories globally, especially in the US and growing economies of Europe such as Germany and France.

Keeping family values, wants to inculcate professional with high integrity and involvement as self starter led by young and experienced team.

Position Summary

The FPnA Manager will need to work closely with senior management to increase the companys efficiency and profitability by assisting with the formulation of both short-

term and long - term financial plan. Executing the budgeting processes in the organization and ensure orderly generation of various reports, while ensuring timely and accurate reporting of financial data.

Job Responsibilities :

Prepare month-end, quarter-end and annual financial statements, with analysis

Prepare budgets, and update them at regular intervals

Provide management reports comprising of profitability analysis, Ageing reports, Ratios, Trend and Variance analysis

Prepare and plan cashflows of the company

Participate in all important discussions of the company with respect to capex, and investments, and provide financial feasibility analysis

Work closely with the CEO and the Business Heads, on developing budgets, tracking actuals, monitoring costs and to drive business growth with profitability

Provide detailed financial insights to the senior management

Develop and maintain a comprehensive finance reporting calendar

Continuously undertake various analysis, and identify areas for improving profitability and cashflows.

Work closely with banks to provide them with management updates, as well as to continuously evaluate various banking products to avail the best terms / facilities for the Company

Desired Candidates Profile :

Critical Thinking and Problem solving skills

Excellent analytical abilities and multitasking skills.

Management and Communication Skills.

Currently working as a AM / Manager - MIS / FPNA

Experience : 7 - 8 Years

Education : MBA Finance / Inter CA / CA

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