Job Profile
We are seeking a “Finance Executive” to join our dynamic team in the fast-paced FMCG industry. As a Finance Executive, will be responsible for managing financial processes, ensuring compliance with financial regulations, and contributing to budgeting, forecasting, and financial reporting.
Job Roles & Responsibilities
- Financial Reporting & Analysis:
- Prepare and review monthly, quarterly, and annual financial statements and reports in compliance with accounting standards (e.g., IFRS, GAAP).
- Assist in the preparation of management reports, including profit and loss statements, balance sheets, and cash flow reports.
- Ensure accurate and timely financial reporting to senior management and external stakeholders.
- Budgeting & Forecasting:
- Assist in preparing and monitoring the company’s annual budget and monthly forecasts
- Monitor budget performance, track variances, and provide actionable insights to management.
- Track variances between actuals and budget and provide reports on variances with explanations.
- Cost Management:
- Support the finance team in managing and controlling operational costs within the FMCG business.
- Assist in analysing costs of goods sold (COGS) and overheads to ensure efficient spending.
- Compliance & Audit:
- Ensure compliance with company policies, accounting standards, and statutory requirements.
- Assist in preparing documents for internal and external audits and coordinate with auditors as needed.
- Cash Flow Management:
- Assist in managing daily cash flow activities, including cash disbursements, collections, and banking transactions.
- Help prepare short-term cash flow forecasts to ensure the company has sufficient liquidity for operations.
- Taxation, Financial Systems & Processes:
- Support the finance team in preparing and submitting tax returns.
- Assist in ensuring timely payment of taxes and compliance with local tax regulations.
- Work with accounting software to maintain accurate financial records.
- Identify opportunities to improve financial processes and systems for better efficiency and accuracy.
Requirements
- Chartered Accountant with 2 to 3 years of experience post- qualification experience, preferably in a manufacturing organization, handling all aspects of financial operations/ MBA Finance Preferred.
- Basic understanding of financial principles, accounting standards, and financial reporting.
- Good understanding of financial controls and compliance with financial regulations and tax laws.
- Excellent numerical and analytical skills, with attention to detail.
- Knowledge of taxation and statutory compliance would be a plus.
- The Process: Once you submit your resume/CV to us, we will review it and if it is shortlisted for the next round, you will receive a communication email from us. There may be multiple rounds in the selection process. We look forward to welcoming you on-board an exciting journey together! Thank you