Assistant Manager - Finance @ Talentco Hr Services

Job Description

 Job Purpose The primary purpose of the Job Role is to carry out Financial Planning, Financial Analysis, Financial Projections and maintain the relationship with the Investors.

 Key Responsibilities and Accountabilities of the role

 Future Projections
1. To prepare / review / update budget & Profitability estimation for the company.

2. To Reconcile budgets with the alteration during the course for cash flow purposes.

3. To prepare business case for New products using Advanced excel template / Macros for financials of new product by doing Financial analysis.

Financial Reports:
1. To prepare and submit financial reports to the Investors.

2. To carry out ratio analysis.

3. To resolv queries of investors & interact egularly for the Working Capital / term loan requirements, etc.

External Credit Rating

1. To prepare Projections / NDS / Working Capital utilization report etc. for the Rating Agencies.

2. To collect and provide quantitative information to external Rating Agencies.

Product Costing & Stock Valuation:

1. To interact with Factory Accounts team & carry out the Product Costing. 2. To carry out Compliances as per Stock Auditors.Product Costing & Stock Valuation:

Educational Qualifications / Experience

The Canidate should be CA / ICWAI / MBA Finance with about 6 to 10 years of Work Experience.

The Person must be very good experience in Excel.

An experience of other Automation tools viz. SAP / Oracle / Tableu / Macros will be an added advantage.

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Keyskills:   mis ms excel financial projections reports financial analysis financial planning costing budgeting