Job Description

Reporting to : Senior General Manager-Finance

Location: Pune

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

 

Ideal Candidate

  1. Chartered Accountant with 10-14 years of post qualification experience in FP&A and core Finance & Accounting functions of a fairly large Listed Company
  2. Must be from a Listed / large organization with multiple divisions / plants
  3. Team Management & Team Player
  4. Knowledge of Oracle i11
  5. Expertise in Ind AS
  6. Excellent Communication skills
 
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Contact

Deepak Jain
+91 9971132968