Shahi - Manager - Financial Analysis

Job Responsibilities :

• Should have excellent knowledge of product costing, Material costing, preferably from garment industry.
• Directing financial analysis, internal & regulatory reporting, accounting operations, budgeting & forecasting that led to long-term improvements in cost savings, profitability and productivity.
• Preparation of detailed budgeting exercise, monitoring of monthly actuals and budgetary controls.
• Should have worked in ERP environment and have sound knowledge of system controls etc.
• Ensuring adherence to compliance with requirements under regulatory framework.
• As member of management team, participate and contribute in all decision making with specific emphasis on purchases, capital expenditure, contracts of any nature etc.
• Monitoring Revenue, CAPEX Budget for various Functions; designing cost model to measure and monitor monthly project and overhead costs; reviewing processes and transactions, establishing internal control mechanisms for various financial and non-financial transactions.

Desired Profile :

Experience / Qualifications :

(ref : iimjobs.com)