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https://bayt.page.link/PZcshSdCb1BH6Lsk9
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Manager / Sr. Manager

4 days ago 2026/11/18 ·Application closes in 115 days
Other Business Support Services
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Job description

Key roles and responsibilities:


  • Performance management: 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
  • Performance review: 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
  • CAPEX management: Budget and forecast compilation at company level, actuals on monthly basis, Budget vs Actual comparison, discussion with functions on major investments, sharing reports with all functions, tracking of major investments and follow up, support all functions for CAPEX tool
  • SAP master data maintenance (cost center master, PR approval hierarchy, CAPEX approval hierarchy), Old PR PO review & deletion
  • Corporate expenses monitoring and analysis, review, budget vs actuals reports, meetings with functions on regular basis
  • Automation & digitization: identify & implement projects to automate / digitize processes in order to improve efficiency & accuracy
  • Audit coordination with plants
  • Central controlling activities, coordination with plants and functions for various activities, harmonization of processes

Requirement profile:


Formal education: CMA with 10-12 years of experience


Defined competencies:


Functional skills -


Marginal costing                                            Expert


Standard costing                                           Expert


Variance analysis                                          Expert


Financial statements - P&L, Balance Sheet & Cash flow Expert


Financial analysis & interpretation                   Expert


Budgeting                                                     Advanced


Group / Internal guidelines                             Expert


Accounting / Reporting standards                   Advanced


Accounting principles                                     Advanced


Direct taxes                                                   Advanced


Indirect taxes                                                 Advanced


SAP / IT Skills -


SAP CO & MM module                                   Expert


SAP FI & SD module                                      Advanced


EXCEL                                                          Expert


POWERPOINT & WORD                               Expert


Behavioural Skills -


Accuracy                                                      Expert


Analytical skill                                               Expert


Communication skills                                     Expert


Teamwork                                                     Expert


Big picture thinking                                        Expert


Target orientation                                          Expert


Problem solving skills                                    Expert


Prioritization & Multi tasking                           Expert


Planning, execution & coordination                 Expert


Conflict management & resolution                  Expert


Communication skills                                     Expert


Managerial Skills          Expert


This job post has been translated by AI and may contain minor differences or errors.
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