Role & responsibilities

Financial Analysis/Management and Decision Support
Work closely with functional and business unit leaders in conducting detailed financial and business analyses to identify potential problems, determine root causes and recommend appropriate solutions
Develop and maintain forecasting processes that accurately predict future performance and motivate actions to ensure achievement of agreed targets
Develop and maintain functional and business unit reporting processes that accurately describe performance of key business and financial parameters
Generate Rolling Forecast Estimates and annual financial budget
Support operations related financial evaluations

Internal Control Systems
Develop and maintain appropriate internal controls across all business operations
Achieve satisfactory financial audit results by external and internal auditors
Eliminate breaches of internal controls and ensure Ceva corporate compliance, Foreign Corrupt Practices Act and India GAAP

Treasury and Working Capital:
Support and manages business cash flows.




Support all banking activities in line with corporate plan.
Support leadership to drive significant working capital improvements.
Monitor working capital performance and ensure that effective countermeasures are developed and implemented, as appropriate.

Financial Reporting:
Accurately and timely preparation of financial information.
Accurately and timely coordinate and ensure delivery of BU plans and forecasts.
Minimize surprises through effective prevention and early communications.

Statutory Compliances:
Responsible for handling Statutory, Tax Audit, Transfer Pricing Documentation and Audit.
Assist on all direct and indirect tax related compliances Managerial Approach:
Proactive and pragmatic approach with a willingness to roll up his sleeves to get work done
Robust leadership ability, takes initiative and drives change, Results driven
Comfortable to work in setting that m

📌 Finance & Account Manager/ Analyst Well Known Biotechnology Mnc Pune
🏢 Careerlink Consultants
📍 Pune