Executive assistant manager finance

  • Whitecrow
  • Mumbai
  • Webbtree.com

Job description:

About our client:Our Client operates in the Pharmaceutical Manufacturing Industry, with its headquarters rooted strongly in Singapore. It has its branches spread to more than 5 countries, providing employment to 250 people. Their core business is to represent their client in countries that they do not operate in, and market/sell their products for them. They have achieved a wide client base in a very short time, and are looking for new talent.Responsibilities:To assist and support Finance Head / Country Head on budget preparation, financial forecasts, business improvement plans (NWC, COGS savings), new product launch, marketing spend and facilitate fact-based decision making. Working with Functional Heads/Head Office on budgets, estimates, monthly reports, track variances, costing, pricing analysis to meet customer requirements. Process Owner for budget, forecasts, monthly reporting and working closely with all levels and functions in the organization. Support and cascade top and bottom-line targets in line with Strategic plan. Ensure effective internal policies and controls are in place within Business. Ensure compliance with all policies and procedures, business risks are properly covered in line with company policies, protect company assets and image. Responsible for Capital Appropriation Requests. (CAR) Ensure monthly high-quality MIS for local HQ Interface with KNAV for audits Equant Com 3Inter Company workings and Transfer Price work.Salary Tax ComputationRequirements:Essential Skills and Qualification.Qualified Chartered Accountant.Hard worker with good market knowledge Self-starter with Initiative and Result Oriented LeaderPositive AttitudeGood Communication Good Documentation skills Good Analytical Interpersonal Skills Committed Ambitious Person who would be ready to take challenging responsibilitiesMinimum 2-3 years experience in Pharma , FMCG, or any manufacturing background
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