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Role Details
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Location: Airoli, Navi Mumbai
Shift Timings: 11:30 AM to 8:30 PM
Team Management: 3 to 5 members
Key Responsibilities:*
Financial Reporting: Review divisional financial results in compliance with Minimum Control Standards (MCS), manage month-end closing activities, and produce monthly reporting packs. This includes inventory valuations, product costing, and EBIT report analysis.
Financial Planning & Analytics: Provide analytical support to improve financial performance and execute key components of the budgeting and forecasting processes.
Governance & Controls: Support annual internal and statutory audits, participate in MCS sign-offs, and perform balance sheet reconciliations.
Process Improvement:
Drive continuous improvement initiatives and support RPA or automation projects within RTR.
Relationship Management: Act as the primary point of escalation for divisional R2R matters and collaborate with international finance teams to share best practices.
Team Development: Responsible for the career development of direct reports performing management accountant roles.
Preferred candidate profile*
CA/ CMA qualified
Min 6+ yrs exp
Must have worked in a people managing role
Must have worked in plant finance and inventory related accounting
Must have excellent communication skills (will be closely working with global stakeholders)
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📌 Asst / Dy Manager Management Accounting Finance Analyst Navi Mumbai (India)
🏢 Holcim
📍 India