Associate Manager Finance

Role & responsibilities

Project Controlling & Accounting: -Support project financial monitoring, including costs, revenues, and margins; assist in revenue recognition under the Percentage of Completion Method (POCM) and ensure compliance with contractual terms and applicable accounting policies.

Product Pricing & Costing: Prepare product costing and pricing analysis. Support variance analysis by comparing actual performance against budgets, forecasts, and business plans.

Inventory Management & Cost improvement: Identify cost optimization opportunities, support improvement initiatives, monitor inventory performance and controls, and prepare savings reports.

Cash Flow: Assist in preparing the Cash Flow reporting along with rolling 4-week Cash flow projections. Support Cash Conversion Cycle (CCC) monitoring and working capital improvement initiatives.

Reporting - Prepare and report financials, including actuals and forecasts, ensuring timely and accurate reporting, variance analysis, and actionable business insights.

Capex Evaluations - Prepare financial models for projects and support the evaluation of capital investment decisions and applicable government incentives.

Business Planning - Support the Divisional Finance Head in the Business planning exercise of the division. Perform forecasts, revisions, and simulations, wherever necessary.

Internal Controls - Support internal control compliance, monitor control effectiveness, and assist in identifying and mitigating business risks.

Audit & Compliance - Support internal, external, and statutory audit activities, ensuring compliance, timely documentation, and closure of audit findings.

Preferred candidate profile

• Qualified CA/CMA with 3+ years of post-qualification experience, preferably a first-attempt qualifier, with experience in a manufacturing environment.
• Experience in the Percentage Completion Method POCM will be an added advantage.
• Experience in costing, inventory management, project accounting, accounts payable (AP), and accounts receivable (AR).