Manager Reporting - Finance

Job Responsibilities

Some of the job responsibilities but are not limited to:

• Prepare monthly unit-wise management dashboards and financial analyses to support decision-making.
• Lead the annual budgeting and monthly forecasting processes with cost center-level analysis.
• Monitor budgetary controls and optimize resource allocation across Spinning units.
• Manage internal and external audits related to inventory, fixed assets, and financial reporting.
• Review variance reports and support cost control through corrective action planning.
• Ensure timely and accurate month-end and year-end closing, including accruals and provisions.
• Oversee stock valuations and physical inventory across all units.
• Deliver monthly financial reports including P&L, budget vs actuals, and forecasts.
• Mentor and develop the Reporting & Budgeting team for continuous improvement.
• Generate ad-hoc reports to support s...

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