Finance
Emerson
- Nashik, Maharashtra
- Permanent
- Full-time
- Preparing and presenting to Management actuals & other Weekly, month end, quarter end, yearend reporting from BU finance perspective.
- Analyzing Actuals vs Planned, along with variances.
- Budgeting, forecasting, including active involvement in relevant discussion with regional, Sales, operation, HR team.
- Keep track of PL, Asset management situation vs budget and highlight to right people the red flags, if any.
- Monitoring Inventory, AR, DSO, ITO, Past dues and other Asset Management parameters. Driving improvements with the help of relevant stakeholders in those areas.
- Co-ordinating with AP counterpart answering to various queries timely.
- Co-ordinating with multiple functional leaders and team to collect various input.
- Ad-hoc reports as and when asked by management.
- Participating in various audits from BU finance perspective.
- Inventory monitoring, validation of quotations to Customers
- Strong Analytical Skills.
- Preferably having exposure to Oracle & HFM.
- Experience of handling Project Accounting is preferred.
- Strong Understanding of manufaturing process flow
- Inventory accounting, Standard Costing and variance analysis
- Knowledge of US GAAP, Accounting Standards & Ind-AS.
- Working knowledge of Income Tax and Transfer Pricing regulations.
- Must have good exposure to activities like budgeting, forecasting, analyzing actual vs planned results.
- Should be able to manage expectations of multiple stakeholders in matrix organization.
- Strong verbal & written communication skills.
- Perform other additional specific duties, when requested by the business. These will, typically, be strategic in nature but could potentially be anything that the post holder is suitably qualified and experienced to undertake. These duties may be assigned to the person under guidance of a supervisor.
- CA / CMA with 2 to 4 years of experience from manufacturing industry.
- CA Inter with 5 to 7 years of experience from manufacturing industry.