Job Description

Reporting to : Senior General Manager-Finance

Location: Pune

Team size- 10 people approx.


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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Deepak Jain
+91 9971132968