Reporting to : Senior General Manager-Finance
Team size- 10 people approx.
MUST TO HAVE:
10 plus years of post Qualification experience- CA
Oracle i11 experience
Listed Manufacturing experience only - Services candidates please do not apply
Complex environment - multi dept / division
Roles & Responsibilities:
Lead AOP exercise for the Company.
Prepare Monthly/Quarterly Financial Analysis (MIS) & Business commentary on key drivers underlying the performance
Evaluation, monitoring and control over the overall cost of production with specific attention to Sales Pricing, Margin, Factory Costs and other Overheads
Reporting to Investors, meeting data needs of the Senior Management; monthly presentation
To submit data, information/projections etc to bankers, rating agencies, investors etc;
To lead the Cost reduction measures and periodic review & reporting
Strict monitoring of Fixed Asset Register (FAR), review of Capital WIP, Capitalization & Impairment testing
Engaging with business heads on superior working capital management
To lead the physical verification & reconciliation of inventory and assets exercise periodically
Accounting Process documentation and designing process flow charts, and effective use of ERP from the perspective of establishing superior internal financial controls
Timely closure of the agreed action points emerging from various audits.
Interact with cross functional teams to provide consultative support to planning initiatives through financial and management information analyses, monthly results, documents review, reports and recommendations.
Work closely with the CFO & Sr. GM to deliver finance priorities: people development, IFC & Digitization initiatives
Identify opportunities to improve manufacturing and logistics efficiency and working capital performance through insightful performance analysis
Serve as final point of escalation for Accounts Receivable/Accounts Payable & BRS issues
Provide support in quarterly/annual audit, consolidation and financial result finalization
- Chartered Accountant with 10-14 years of post qualification experience in FP&A and core Finance & Accounting functions of a fairly large Listed Company
- Must be from a Listed / large organization with multiple divisions / plants
- Team Management & Team Player
- Knowledge of Oracle i11
- Expertise in Ind AS
- Excellent Communication skills