Finance Manager - Baddi, India - Saint-Gobain

    Saint-Gobain
    Saint-Gobain Baddi, India

    2 weeks ago

    Default job background
    Description
    • 1. Finance Controlling / Management Accounts for independent SOA
    • 2. Monthly profitability analysis (including manufacturing variances). Release of Item cost in SAP.
    • 3. Finalizing Budgets with all the relevant assumptions, taking into account the business scenario and external environment.
    • 4. Specific emphasis on releasing exceptional management reports within defined deadlines, to aid business in decision making
    • 5. Capex projects - track spend / follow-through for government grants, etc. / WCM and working capital management
    • 6. Focus on building good internal controls and improvements in processes.
    • 7. Coordinate closely with FSSC on Ledger reviews, CWIP / Capitalizations and Statutory audit requirements