Manager - Finance & Account

Date: Jul 4, 2024

Location: Ahmedabad, GJ, IN, 382110

Company: Actylis

Actylis is a leading manufacturer and supplier of critical raw materials and performance ingredients serving the Life Sciences, Specialty Chemicals, and Agriscience industries.

 

We offer standard and custom ingredients through our rapidly growing portfolio of GMP and non-GMP facilities worldwide, and further choice through our strong sourcing hub network. This unique hybrid option blending manufacturing and global sourcing, combined with more than 75 years of sourcing and distribution experience makes Actylis the Partner of Choice.

Position Summary

This function will act as the analytical engine of the Finance team to provide insight and
support optimal business decision making.

Responsibilities will include:

Independently handle the Financial Planning and forecasting exercise and analyse and
report trends and variances.
Facilitate financial review meetings with business groups and closely monitor business
performance on a monthly level and highlight any deviation from plan.
Ensure effective cost management. Identify and track key business levers which drive
growth and profitability.
Manage annual financial and operational budget.
Handle month close in ERP, financial reporting and MIS preparation.
Perform actual vs. budget variance analysis and identify risk or opportunities. Prepare
monthly and quarterly presentations.
Handle capital budgeting and capital expenditure evaluation.
Support pricing decision through financial modelling.
Independently liaise with global counterparts and support month closure activity.
Prepare and review monthly and yearly accruals.
Support treasury function and audit requirement – global as well as local audit.
Manage implementation of BI tools as Functional SME

Required Experience & Knowledge

Qualified Chartered Accountant with 6-9 years post qualification experience in
Finance, Accounting and Reporting. Should have strong Finance and accounting
background.

Supervisory Responsibilities

Yes

Actylis is an Equal Opportunity Employer. Actylis does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided based on qualifications, merit, and business need.