Krishan Lal Swami and Associates, Executive Search Hiring for Deputy / Assistant Manager – FPA and MIS – Industrial company at Mumbai (All Areas) Full Time

Roles and Responsibilities

Post: Deputy /Assistant Manager – FP&A and MIS – Industrial company

Reporting to: Manager Finance and Accounts

Location: Corporate Office, at Mumbai

Role:

• Independently handling entire Financial and Management Reporting – with comprehensive MIS Reports covering different – KPIs and performance matrix; and Financial analysis.
• Plan, Coordinate and Manage the annual financial planning and budgetary process – pan India for different business vertical and all SBUs – minutely up to the brands level.
• Prepare monthly detail MIS – covering all business verticals, product categories – on various financial parameters – revenue/topline, cost, profitability margins, inventories, receivables, and net current assets/working capital movement.
• Thorough financial and management analysis – including comparison of actual performance with budgets, variances, investigate reasons for variances, present findings of analytics to management, and suggest corrective actions, including for improvement in the margins and the net current assets.
• Partner and coordinate with Sales and marketing, factories, supply-chain and procurement teams; and collaborate on Cost optimization’s and Working capital improvement projects.
• Work with marketing team on fixing/revising product pricing, support with costing data and analysis under various what-if scenarios.
• Work with business teams on strategic initiatives and performance improvement projects
• Work on Business Process improvement, and Automation of MIS and data collation systems in SAP.
• Support Accounts team in annual/quarterly accounts finaliaton and audits; and Taxation team with Cost analysis for Transfer pricing, and related audits

Desired Candidate Profile

Qualification: A qualified Chartered Accountant (CA)

Experience: A minimum of 3 to 6 years of stable corporate experience in the area of Business Finance, specializing in Management Reporting/MIS, Budgetary Control, Budgeting/Financial Planning, and Analysis, and Business – at well-known and large/mid-sized listed or unlisted companies – preferably in an Indian corporate house having manufacturing operations and multilocation international operations – in India and abroad – with substantial international transactions.

Good written and spoken English communication and interpersonal skills, and maturity and tact in professionally dealing with Business teams, and other external and internal stake-holders.

Perks and Benefits

Reasonably Good salary and benefits with a fair growth on the existing remuneration.

ABOUT OUR CLIENT (The Hiring Company)

We are hiring for our confidential client, a reputed industrial company with international presence

ABOUS US (Executive Search Consultants)

We, Krishan Lal Swami and Associates (KLS&A), are an Executive Search firm focused on Leadership Hiring for the Board/C-Suite/CXO/ Senior and Upper Middle Management level positions across industry sectors, and a variety of roles / functions, on pan-India basis. We support some of the top Indian corporate houses and global MNCs in hiring the best human talent We have a talented team of sector specialists and versatile multi-sector search professionals (MBAs from well-known institutes from India & abroad, engineers, cost & management accountants, company secretaries, Ph.D.) with diverse backgrounds, and collective experience of 150+ man-years in the industry/corporate sector/ consulting across a myriad of industry domains (e.g. engineering, construction & infrastructure; manufacturing; consumers; chemicals and life sciences; technology; shipping & logistics; banking & financial sector; etc.) Our promoters are accomplished top level corporate professionals with 70+ man-years of experience in strategy, general management, governance, finance, legal, HR, IT, and commercial management. Our founders have worked at the Board of Directors level with reputed Indian conglomerates having diversified businesses manufacturing, engineering, EPC, construction, real estate, conventional and non-conventional energy, international trading, logistics, shipping, and ports, education, and media; and thus have good network and contacts in these fields We strive to excel in our service to all our esteemed clients – big or smallWe are willing to invest in building special resources / infrastructure for meeting the specific needs of our esteemed clients. For more information about us, please visit our website: https://www.klsanda.com