09 Jan 2025
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Finance Manager, 3 to 8 years in Navi Mumbai
Torq Commodities Private Limited
Navi Mumbai
6-8 Years
Variance Analysis, Cost Analysis, Fund Flow Analysis, PnL Management, Expense Analysis, financial planning
Job Description
Position: Finance Manager
Qualification: CA
Experience: 3 to 8 years
Location: Navi Mumbai
Job description
Qualification: CA
Experience: 3 to 8 years
Location: Navi Mumbai
Job description
Roles and Responsibilities
- Handling MIS and various reporting related to the Management.
- Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well.
- Cost analysis & Cost calculation of all the products of the company.
- Provide Variance analysis report of actuals vs. estimated trade P&L.
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management.
- Budgetary and Variance analysis for cost, sales, collection target and GLs.
- Ensuring timely payments and collections against all Trade contracts.
- Board Meeting, Audit committee meeting, Risk review meeting presentation.
- Financial planning and analysis