Manager Job in Piramal Enterprises Ltd.
Manager
Piramal Enterprises Ltd.
4+ weeks ago
- Mumbai, Maharashtra
- Not Disclosed
- Full-time
- Permanent
Job Summary
Review/ analyzemonthlysite / business MIS for variance in actual numbers compared to Budget andPrevious year. Liaison with Site Finance team for various activities and issueresolutions if any.
Preparationof management report with variance tracking compared with Budget and Previousyear
Preparationof Capital employed report along with derivation of key accounting and businessratios, finalizationofDSO and DSI with Shared Services team along with reasons for major shift inratios month on month
SPOCfor variance / queries resolution pertaining to business for internal customers(SCM / HR / IT/ Legal / Corporate Accounts & Finance team)
Workout distribution of common allocablecost under heads like Selling expenses, General and Administration expenses andResearch and Development expenses etc. across various site / business
Preparationof Management review deck for sub-segment along with monthly statutory workings
Trackingrevenue for development business, along with Order book status captured in CRMapplication
Assessing and monitoring product profitability and exploring methods totrack them on a continuous basis.
Reviewing the Pricing for Proposals as well as established / existingproducts / projects.
Coordinatefor on-going IT initiatives to improve / strengthen Internal controls andstreamlining monthly preparation of management report
PrepareSOPs and controls for harmonization/ optimizationofvarious activities of Finance function at site & business level
Qualification :
Description
Coordinatebudget activities regarding Capital Employed, CAPEX, PNL, Phasing, distributionof common cost etc.Review/ analyzemonthlysite / business MIS for variance in actual numbers compared to Budget andPrevious year. Liaison with Site Finance team for various activities and issueresolutions if any.
Preparationof management report with variance tracking compared with Budget and Previousyear
Preparationof Capital employed report along with derivation of key accounting and businessratios, finalizationofDSO and DSI with Shared Services team along with reasons for major shift inratios month on month
SPOCfor variance / queries resolution pertaining to business for internal customers(SCM / HR / IT/ Legal / Corporate Accounts & Finance team)
Workout distribution of common allocablecost under heads like Selling expenses, General and Administration expenses andResearch and Development expenses etc. across various site / business
Preparationof Management review deck for sub-segment along with monthly statutory workings
Trackingrevenue for development business, along with Order book status captured in CRMapplication
Assessing and monitoring product profitability and exploring methods totrack them on a continuous basis.
Reviewing the Pricing for Proposals as well as established / existingproducts / projects.
Coordinatefor on-going IT initiatives to improve / strengthen Internal controls andstreamlining monthly preparation of management report
PrepareSOPs and controls for harmonization/ optimizationofvarious activities of Finance function at site & business level
Qualification :
Qualifications
QUALIFICATION:
Chartered Accountants (first attempt) with 6-8 yearsof experience
EXPERIENCE:
Minimum06-08 years of experience in business finance/auditconsulting firms Pharma/ Manufacturing business setup experience will be preferableSAPexposureis extremely preferableExpert/ proficient in MS-Office (Excel/Word/PPT) related toolsAccountingstandardsand principle knowledge for day to day and request based activities is a mustExcellentcommunication and strong reasoningskillsTeamplayer with ability to thrive in a cross functional environment
Experience Required :
Fresher
Vacancy :
2 - 4 Hires
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