Manager / Sr. Manager
PimpriFull-time10–12 yrsPosted over a month ago
Leadership finance role at KSB in Pimpri. Needs 10–12 years and a CMA.
About the role
prepare budget at company level, set KPI’s for all functions in line with the budget, monitor the KPI’s and initiate necessary corrective action prepare monthly financial review (P&L, segment/division wise profitability, product wise profitability, failure cost, working capital etc.), deviation analysis, plan corrective actions in consultation with respective functions and follow on the same
What you'll do
- Audit coordination with plants
- Planning, execution & coordination Expert
What you need
- Financial analysis
- Variance analysis
- SAP
- Financial statements
- Working capital
- Cash flow
Good to have
- SAP FICO
- Costing
- Performance management
- Direct tax
- Indirect tax
- PowerPoint