Manager PMS

10 - 20 Years
Mumbai

Job Description

JOB DUTIES/RESPONSIBILITIES
Facilitate monthly Management information reporting and analysis
Facilitate system enhancement
MIS Reporting
Qualitative Performance notes to Board of Directors on various business segments
Analysis of Key performance indicators Order Inflows, Revenue, PAT, Working Capital
Monthly comparison with budgets and reasons for variance
Key ratios ROCE, ROE, Free Cash Flow
Management statement
Quarterly & Annual Consolidation of Financial Statements
Application of Accounting Standard on Borrowing Costs
Analysis of capital expenditure incurred on projects
Funding
Operational timelines
Interest cost to be capitalized.
Budgeting & Forecasting
Framing guidelines for Annual budget and circulating across group
Co-ordinating with all business units and consolidating budgets
Budget notes for every business presented to Board for approval
Liasoning with business units for forecasts
Keeping track of potential transactions affecting bottom line
Presentations
To Executive Management Committee
To Audit Committee
To Board of Directors
Co-ordination & Support to critical teams
Investor Relations,
CFO Office,
Corporate Finance

Salary: INR 20,00,000 - 25,00,000 P.A.

Industry:Construction / Engineering / Cement / Metals

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Financial Analyst

Employment Type:Permanent Job, Full Time

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

UG:Any Graduate - Any Specialization, B.Com - Commerce

PG:CA - First Attempt, Second Attempt

Company Profile

SnapSeaarch

SnapSeaarch (formerly known as Pharmahood Consultants) operates as an extended HR arm for its clients, providing Recruitment services to MNCs and Business Conglomerates across India. The organization was founded in 2003 for serving mainly the Healthcare sector and has since grown the company in this decade's time to serve 17 different industry verticals today. Today SnapSeaarch is amongst the "Top 3 Preferred Recruitment Services Partner" for its long-standing clients. SnapSeaarch has been known in the executive search names through its Process, People and Passion to mark a difference in each and every assignment takes up. All 3 Ps at SnapSeaarch marks difference with their quality uncompromised for the entire process.
SnapSeaarch is in the midst of another record setting year to get covered in the Consultants Review Magazine as the pioneers in the Recruitment industry. We have been recognized as "India's 10 Most Promising Recruitment Consultants-2018" in the Consultant Review Magazine March 2018 edition.
View Contact Details+

Recruiter Name:Subratto Dutta

Contact Company:SnapSeaarch

Telephone:91-79-30989800

Address :11th Floor, 1108 Abhishree Adroit, Vastrapur, Ahmedabad

Send a Query

Please provide your email address

Please enter your query

Supported Formats: doc, docx, rtf, pdf Max file size: 2MB

Please agree to the terms and conditions to continue.