Business Finance Manager - CA - FMCG

Qualification

- Chartered Accountant

Job Description

- Lead AOP exercise for the Flavour division, Monthly/quarterly reviews, Financial Analysis & business Commentary

- To handle all finance/commercial matters at plant

- Evaluation, Monitoring and control over the cost of production and pricing of the products

- Reporting to Investors, meeting data needs of the Senior Management

- Cost reduction initiatives and review at the plant level

- Excise, Sales tax and other tax compliances at unit level

- To liaise with various consultants, tax experts, advocates

- Inter divisional accounting and assist in consolidation of financials at legal entity level

- Cost sharing, cost allocation between group companies, within divisions, TP - control, Intra group transactions

- Designing Policies, procedures, SOPs for finance/accounting operations at plant, job worker locations

- Working Capital control including inventory, debtors, and cash flow of Flavour division

- Evaluation of different and newer business models from various operational, logistics, accounting, tax angles

- Financial Authority Matrix adherence and review

- Accounting Process documentation and designing process flow charts, and effective use of ERP.

- To ensure all internal, management, tax and statutory audits at unit level are implemented without any adverse remarks/qualifications and if any adverse remarks/qualifications are expected due to reasons beyond self-control bring such circumstances/events to the notice of CFO well in time so that appropriate action can be taken in advance.

- Sensitize management in good time, on possible financial risks and work together to mitigate the same.

- 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.

- Assist CFO in handling tax assessments with the help of tax advisors at unit level

- Provide day to day managerial support to F&A team members.

Personal Attributes

- Execution ability

- Process Driven and Systems Oriented

- Ability to withstand pressure

- Achievement orientation

- High energy levels

- Business partnering skills/collaborative style

- Good communication skill

- Influencing skill

- Ability to manage complexities

- Must Have- functional competencies

- Handling auditors, bankers, dealing with cross functional leaders in the unit

- Working in a Plant