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Manager/Sr. Manager -Finance

Work Mode Full Time

No Of Openings 1 Vacancy

Application Deadline 05/10/2023

Company Name : Protech Bio System

CTC Offered : Negotiable

Min Experience : 6 Year

Max Experience : 12 Year

Job Location : Gurugram (Sec-48)

Transport Availability : No

Food Facility : No

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Job Description

Job Responsibilities:-
· Preparation of Annual budgets
Driving risk and opportunity statement
Budget/Forecast review and sign-off with Functional/Country/Group Business and Finance
· Generating the Budget Vs Actual vs Forecasting Reports on Monthly Basis
· SAP Month end activities – Actual Costing Run (ACR) and its related activities.
· Daily sales flash preparation
· Monthly MIS P&L Preparation with variance commentary
· Working Capital Analysis viz., Inventory, Receivables, Payables Analysis and
· Cost sheet Preparation, Target cost for pricing and R&D Products for decision support
· End to End Review Capex requirement, tracking and reporting
· SAP Month end activities – Actual Costing Run and its related activities.
· Co-ordinating with All Cross Functional leads for various Operational
· Excellence projects
· Preparation of Cost Audit Workings and its related Annexure
Training teams on concepts and performance of budgeting and forecasting to maintain and ensure consistency

1) Proficiency in MS Office, Excel,SAP
2) Excellent multitasking skills
3) Excellent verbal and written communication skills
4) Ability to work well in a team environment


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