Godrej is one of India’s most trusted brands serving over 1.1bn customers worldwide, every day. Godrej & Boyce, a Godrej group company, began it's journey in 1897 with the manufacture of high quality locks and continues with its outstanding engineering capabilities across diverse categories – from consumer goods and furniture, precision manufacturing and aerospace, infrastructure development, and industrial logistics to real estate and power distribution. At Godrej, we enable you to do work that’s good for you, your customers, your community and good for the people around you - essentially, work that you can be proud of.
As India's largest manufacturer of forklift trucks, Godrej Material Handling offers an extensive range of forklifts, which include electric, LPG, and diesel counterbalanced forklifts up to 25 tonne capacity, warehouse trucks, and specialized trucks for specific applications. The business also designs and manufactures accessories to address a wide range of handling applications besides offering accessories made by specialists.
VACANCY DETAILS :-
POST NAME - Manager Finance
QUALIFICATION - CA/CMA
EXPERIENCE - 2 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
The incumbent would be responsible for the following:
1. Financial Planning & Analysis
- Preparation of monthly, quarterly, yearly financial reports like Profit & Loss Statement, Working Capital Statement
- Analysis of Monthly MIS, study reason for variance against plans and to provide accurate MIS to the management.
- In depth Analysis of Revenue, variable Cost, Fixed Cost and working Capital. Ensuring errors are corrected by analysing root cause
- Weekly projection of Best Estimates.
- Analysis of Monthly MIS, along with in depth reasoning for variances for presentation to Management.
- Support Department head in preparation of BOD Decks for quarterly presentation to Management.
2. Financial Accounting & Audits
- Financial evaluation of CAPEX Proposals given by the Operations team.
- Timely Account reconciliations by reviewing the Trial Balance.
- Controlling inventory through reconciliations, stock taking, variance analysis, frequent audits, etc.
- Monitoring Collections, perform review of Debtors ensure accurate computation and provisioning for Doubtful Debts.
- Ensuring timely completion of Internal, Statutory and Tax audit and prompt resolution of queries.
3. Cost Management
- In depth analysis of Project wise profitability including analysis and presentation of variances against Budget.
- Provide support to Business teams for decision making along with financial evaluation of Go-No Go scenarios
- Support Sales and Marketing in Estimation project cost for Tendering.
- Coordinate with Cost Auditors and ensure timely compliance with all Cost Audit standards.
- Preparation of Cost Audit reports.
4. ERM, Compliances and Capability Building
- Provide Inputs and co-ordinate for Enterprise Risk management assessment to be carried out periodically, find out Risk owners & map their mitigation plans.
- Process optimization and capability building of team.
- Ensuring strict adherence to statutory and regulatory compliance and maintaining a safe and healthy working environment.
- Champion operational excellence through methodologies such as Kaizen, CII Business Excellence frameworks.
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