Executive Assistant - Chairman Office

Man Industries; Mumbai; Presencial; INR 900 000 - 1 400 000; Tempo integral

Resumo da oferta

Man Industries in Mumbai seeks a finance analyst to analyse financial reports, MIS, budgets, forecasts and cash flows to identify trends, risks and business opportunities. You will monitor weekly collections, coordinate with Finance and Marketing, and ensure effective weekly review meetings with clear minutes and follow-up actions.

The role includes reviewing high-value Capex and POs, including material procurement, pricing calculations and estimates, to strengthen controls; presenting

Responsabilidades

• Analyse financial reports, MIS, budgets, forecasts and cash flows to identify key trends, risks and business opportunities.
• Monitor weekly collections and debtor status, coordinate with Finance and Marketing teams, and ensure effective weekly review meetings with clear minutes and follow-up actions.
• Review and analyse high-value Capex and Purchase Orders, including strategic material procurement, steel tolerances, pricing calculations and estimates, to strengthen management controls.
• Present actionable business insights and highlight key concerns to senior management to facilitate timely and informed decision-making.
• Prepare comprehensive MIS reports covering financial performance, risk assessment, process improvements and actionable recommendations.
• Identify and elevate key red flags and concerns arising from Company Secretary / CS-related MIS.
• Analyse EXIM reports, including duty drawback, reconciliation and related matters.
• Coordinate with relevant stakeholders to ensure that the ERP system is effectively aligned with organizational control and reporting requirements.
• Analyse plant expense MRM reports and track improvement initiatives and projects.
• Effectively communicate findings, recommendations and action plans to relevant stakeholders in support of the organizations strategic objectives.

Descrição da oferta de emprego

• Analyse financial reports, MIS, budgets, forecasts and cash flows to identify key trends, risks and business opportunities.
• Monitor weekly collections and debtor status, coordinate with Finance and Marketing teams, and ensure effective weekly review meetings with clear minutes and follow-up actions.
• Review and analyse high-value Capex and Purchase Orders, including strategic material procurement, steel tolerances, pricing calculations and estimates, to strengthen management controls.
• Present actionable business insights and highlight key concerns to senior management to facilitate timely and informed decision-making.
• Prepare comprehensive MIS reports covering financial performance, risk assessment, process improvements and actionable recommendations.
• Identify and elevate key red flags and concerns arising from Company Secretary / CS-related MIS.
• Analyse EXIM reports, including duty drawback, reconciliation and related matters.
• Coordinate with relevant stakeholders to ensure that the ERP system is effectively aligned with organizational control and reporting requirements.
• Analyse plant expense MRM reports and track improvement initiatives and projects.
• Effectively communicate findings, recommendations and action plans to relevant stakeholders in support of the organizations strategic objectives.