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Job Overview

Category

CA

Job Role

Finance Manager

Gender preferred

No Preferences

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

6 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • ·To lead and co-ordinate all financial plans ; Assist in the preparation of targets for the business; Full P&L responsibility in driving financial performance including Overheads; Support the strategic planning process by delivering high quality insights using analytics
  • ·Managing month end closing, forecasting and reporting activities; following up actions for financial performance.
  • ·Support and partner with the business teams in business modelling, P&L forecasts, competitor benchmarking
  • ·Make interventions in the areas of Gross Margin (GM), Pricing, Return on Media Investment (ROMI), market development amongst others
  • ·Development of business cases for global innovations, in collaboration with global brand teams, the regional counterparts as well as the Research & Development (R&D) and Consumer & Market Insight (CMI) communities; Drive post-launch interventions
  • ·Drive better decision making around resource allocation and budget setting. Support on prioritization and activation of a ZBB (Zero Based Budgeting) mind-set.
  • ·Employ latest financial analysis techniques to improve decision making; Support strategic / decision making
  • ·Ensure controls in place and functioning for pricing, promotion, authority levels etc.; Ensure non-financial controls are managed according to Unilever standards

Qualification:- Chartered Accountant with 2-6 years of financial experience.

Location: Rajpura, Patiala, Punjab, Gujarat.

Skills

Chartered Accountant(CA)Financial ManagementFinancial PlanningForecastingPricingFinancial ControlZero Based Budgeting

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