Executive Assistant Manager - Finance

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 3
• Inter Company workings and Transfer Price work.
• Salary Tax Computation

Requirements:

Essential Skills and Qualification.

• Qualified Chartered Accountant.
• Hard worker with good market knowledge 
• Self-starter with Initiative and Result Oriented Leader
• Positive Attitude
• Good Communication &Good Documentation skills 
• Good Analytical & Interpersonal Skills 
• Committed & Ambitious Person who would be ready to take challenging responsibilities
• Minimum 2-3 years experience in Pharma , FMCG, or any manufacturing background