Finance Manager (Food & Beverages)

Job Description

Our client is a mid-size Beverages (Non-Alcoholic) Organisation.

• To prepare financial & P&L's statements multi-period budgets, forecasts and cash flows.
• Prepare revenue forecasts.
• Responsible for monthly/Quarterly reporting of Actuals, comparing them with plan/latest forecast and writing detailed commentary for variances.
• To manage accounts and finance, planning, budgeting and forecasting.
• Finalisation of monthly management accounts strictly in time sound manner.
• Reporting on forecasting, forecast versus actuals, budgets vs forecasts.
• Responsible for Balance sheet reconciliation & fluctuation analysis.
• Maintaining books of accounts, ledgers etc
• Provide analytical support to the Management as necessary.
• Manage on-going relationships with investors.
• Responsible for GST, TDS and other Statutory & Regulatory compliances and its implementation.

Candidate Profile:

• Qualification: Chartered Accountant
• Experience: 3+ years in inventory based company or eCommerce company
• Strong analytical and financial orientation.
• Experience in Accounting, Expenses accruals & analysis and capital expense expenditure analysis.
• Ability to multi-task and perform under deadline.
• Strong proficiency in Excel, Word and PowerPoint.
• Ability to synthesize large amounts of data and summarize information to identify trends and risks.
• Strong interpersonal skills.

Required Skills
Finance Manager, Finance Jobs in F& B Industry, Finance Jobs in Mumbai, budgeting & costing, Forecasting, cash flow analysis, Balance sheet reconciliation, Accounts & Finance, Statutory & Regulatory compliance, GST, Chartered Accountant

Jul 08, 2020