About Company:  This is a  Indian MNC company in Automotive Industry. (Gender Diversity Profile-Females are preferred)

Designation: Finance Manager 

Experience : 7+ yrs 

Education : CA

location : Pune

Job Description

Business Control

• Perform period end reporting analysis incl variance analysis vis budgets
• Support Budgeting, Forecasting & Long-term planning
• Post CAPEX Review of the segment assets
• Perform Analysis and Monitoring.
• Sales analysis and customer profitability assessment.
• Product profitability assessment.
• Product mix analysis.
• Customer mix analysis.
• Cost analysis.
• Monitoring Inventory performance.
• Accounts Receivable monitoring performance.
• Post Capex review / Post PRAS review
• Responsible of the observation and adherence to GIL and Anand policies and procedures.
• Responsible for Internal control and Internal audit open points for the respective segments.
• Support in Statutory audit process and act as an escalation point
• Business Reporting
• Manage the plant accountants' team and ensure correctness and completeness of the process

• Business Partner

• Drive Performance management.
• Responsible for Key performance driver evaluation.
• Responsible to detect and identify deviations and to propose and drive corrective actions.
• Support and contribute to continuous improvement management
• Drive Decision Making and Provide Recommendations incl new product evaluation
• Develop business Partnering.
• Contribute in management team.
• Perform business analysis and trends using existing tools .
• Provide financial perspective on strategic and operational issue.
• Develop network in operations outside Finance.
• Challenge the organization in the continuous improvement process and opportunities.
• Proactive analysis of new potential deals
• Handling approvals as per the authorization policy.
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