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Job Details
Job Title
Manager / Associate Manager – F&A
Department
F&A
Level
Function / Sub Function
F&A
Reporting to
Head – FP&A
Location
AHMEDABAD
Job Objective
MIS & Budgeting
Roles and Responsibilities
Strategic Roles & Responsibilities
Pricing & Profitability
Credit Control
SAP automation/reduce manual working
Basic Knowledge of Forex Management
Technology and IT Enablement
Proficiency in MS Excel, SAP
KRAs with Outcomes ( Jobs which brings value to the organisation)
Domain
Keys Result Ares
Outcomes
Pricing & Profitability
Real time pricing & profitability
Ensuring pricing of vessels and deals on real time basis and find out rolling profit
MIS
MIS
Responsible for preparation of MIS and doing variance analysis with respect to actuals.
Costing
Deal Evaluation
Preparation of deal level costing for each deals and find budget vs actual
Stock
Stock Analysis & Reporting
Ensuring proper reporting of stock at various stages and doing mark to market on daily, weekly, monthly and yearly basis
Automation
Process Automation
Ensure that MIS preparation is automated to find end to end actual profitability and develop various reports from SAP to avoid process inefficiency and timely reporting.
Credit Control
Credit Control
Ensuring proper credit assignment & control through SAP
Tax Management
Tax Management
Responsible for all tax related compliance of DT and IDT
Stake Holders
Internal
External
F&A, Marketing, Logistics & IT
Service Provider (SAP Delivery Team), Ports
Competency
Technical Competency ( To be filled by HM & HR )
Behavioural Competency
Competency
Desirable
Competency
Desirable
Good knowledge of MS Excel, Powerpoint
PL4
Strategic Orientation
PL3
Good knowledge of SAP
PL4
Entrepreneurial Mind-set
PL4
Good Accounting Knowledge
PL4
Stakeholder Partnering
PL4
Trading background, preffered
PL3
Outcome Orientation
PL4
Basic Knowledge of Forex
PL2
Transformation Focus
PL4
Basic Knowledge of Import
PL2
Innovation Focus
PL4
Team Orientation
PL3
Employee Development
PL3
Job Profile
Educational Qualification: CA
Experiences: 8-10 Years
Experience in trading industry, Commercial competency, SAP, Business Process automation, MIS, Analytical skill
Qualifications
Job Details
Job Title
Manager / Associate Manager – F&A
Department
F&A
Level
Function / Sub Function
F&A
Reporting to
Head – FP&A
Location
AHMEDABAD
Job Objective
MIS & Budgeting
Roles and Responsibilities
Strategic Roles & Responsibilities
Pricing & Profitability
Credit Control
SAP automation/reduce manual working
Basic Knowledge of Forex Management
Technology and IT Enablement
Proficiency in MS Excel, SAP
KRAs with Outcomes ( Jobs which brings value to the organisation)
Domain
Keys Result Ares
Outcomes
Pricing & Profitability
Real time pricing & profitability
Ensuring pricing of vessels and deals on real time basis and find out rolling profit
MIS
MIS
Responsible for preparation of MIS and doing variance analysis with respect to actuals.
Costing
Deal Evaluation
Preparation of deal level costing for each deals and find budget vs actual
Stock
Stock Analysis & Reporting
Ensuring proper reporting of stock at various stages and doing mark to market on daily, weekly, monthly and yearly basis
Automation
Process Automation
Ensure that MIS preparation is automated to find end to end actual profitability and develop various reports from SAP to avoid process inefficiency and timely reporting.
Credit Control
Credit Control
Ensuring proper credit assignment & control through SAP
Tax Management
Tax Management
Responsible for all tax related compliance of DT and IDT
Stake Holders
Internal
External
F&A, Marketing, Logistics & IT
Service Provider (SAP Delivery Team), Ports
Competency
Technical Competency ( To be filled by HM & HR )
Behavioural Competency
Competency
Desirable
Competency
Desirable
Good knowledge of MS Excel, Powerpoint
PL4
Strategic Orientation
PL3
Good knowledge of SAP
PL4
Entrepreneurial Mind-set
PL4
Good Accounting Knowledge
PL4
Stakeholder Partnering
PL4
Trading background, preffered
PL3
Outcome Orientation
PL4
Basic Knowledge of Forex
PL2
Transformation Focus
PL4
Basic Knowledge of Import
PL2
Innovation Focus
PL4
Team Orientation
PL3
Employee Development
PL3
Job Profile
Educational Qualification: CA
Experiences: 8-10 Years
Experience in trading industry, Commercial competency, SAP, Business Process automation, MIS, Analytical skill