Financial Analysis Job Vacancies in Pune

Primary responsibilities and authorities:-Financial Analysis and Control:Assist BUD develop the short-mid- and long-term financial goals of the division and to align these to company strategic programs.Provide the BUD and other members of the division management team with timely financial analysis, forecasts, budgets and other reports on business performance measured against KPIs. Interact with central team of the Group to handle financial tasks specific to IPS division. Analyze, follow up and provide detailed report of product gross margins on order level and overhead costs within the division and proactively provide proposals for corrective actions where and when necessary.Detailed analyzing of monthly reporting within the division.Follow-up and monitoring financial performance compared to budgets.Accounts Receivables and Payables Management:Maintaining and updating the master data including new customer and vendor registration.Invoicing and follow up on receivables payments and managing supplier payments.Watch for and report in case of any attempt to fraud or error that could affect the company financially.Supplier conformation.Financial Accounting in ERP and Other tools:Book keeping in the ERP systemInvestigate and call for corrections in accounting or ERP systems, following the month close analysis and possible errors in accounting or system set up.Continuously monitor quality of reporting (and tools) in order to provide the most accurate data to management as possible.Monitor proper ERP and accounting system input in order to provide correct gross margins.Lead and assist if needed with other administration tasks:Time reportsProject administrationPlan and monitor customer deliveries and planning, booking and arranging for freightLiaising with staff in other departments, e.g. central finance, HR

Job Title: Finance HeadJob Summary:We are seeking an experienced and skilled Account Head to lead our accounting team. The successful candidate will be responsible for overseeing all aspects of accounting, including financial reporting, budgeting, forecasting, and ensuring compliance with accounting standards and regulations.Key Skills:1. Leadership: Lead and manage the accounting team, providing guidance, training, and support to ensure that team members are equipped to perform their duties effectively.2. Financial Reporting: Oversee the preparation of accurate and timely financial reports, including balance sheets, income statements, and cash flow statements.3. Budgeting and Forecasting: Develop and implement annual budgets and forecasts, ensuring that they are aligned with the company's strategic objectives.4. Compliance: Ensure that all accounting practices and procedures are in compliance with accounting standards, laws, and regulations.5. Financial Analysis: Provide financial analysis and insights to support business decision-making.6. Risk Management: Identify and mitigate financial risks, ensuring that the company's assets are protected.7. Stakeholder Management: Develop and maintain relationships with key stakeholders, including auditors, bankers, and regulatory bodies.Responsibilities Oversee all accounting operations, including financial reporting, budgeting, and compliance. Develop and implement financial strategies that support the company's goals and objectives. Manage a team of accounting professionals, ensuring they are properly trained and equipped to perform their duties effectively. Ensure accurate and timely financial reporting to senior management and external stakeholders. Requirements and Qualifications: Bachelor's degree in Accounting, Finance, or related field; CPA (certified public accountant) or equivalent certification preferred.Contact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com

Desired Candidates:-CA/CWA/MBA full time-Should worked on Budgeting, Forecasting, Variance Anaalysis-Should have experience in PnL (Revenue/Cost)-Should be okay to work in 3pm-12am shift.

Daily costing review BOM, routing, scrap and set up standard cost in SAP system Lead inventory count, partner with operation team to minimize discrepancy Calculate and justify scrap and absorption for different LoB Look into purchasing and manufacturing variances and work with operation for improvement Provide quotation of new design cards to pricing team Conduct annual standard cost roll including material, DL, overhead, scrap Prepare and monitor key KPIs including inventory turn, scrap etc. Conduct month-end closing, look into abnormal expenses and recommend improvement actions Track and control capex spending Attend annual budget and budget restatement Support operation team to improve plant financial performance Ad hoc request from manager Requirement: University degree, major in Accounting/Finance, prefer MBA, CA, CMA, INTER Min. 78 years experience on costing gained from a manufacturing environment Hands-on experience with SAP FI/CO desired Proficient with Excel Must be very detailed Be able to meet strict deadline under pressure and be able to multi-task Proactive, self-driven Logical and analytical, be able to link numbers to business Effective communication skills and good teamwork Fast learner