Finance Manager/Head - CA - Mfg Plant (10-14 yrs)
Experience: 10 -14 years of experience of which at least 2 to 3 years of experience in a manufacturing environment must as the position is based for a plant in Cochin and ability to manage a full fledged team with 2 full time CAs. Detail orientation is must
Role:
Business Partner Role:
- Partnering Business Head & team for driving sustainable profitable growth
- Proactively identifies opportunities for continuous business & process improvement, supports & influences business team in implementation
- Ensures focused attention on Fixed & Working Capital productivity to drive FCF, ROE and ROIC.
- Working Capital Management including managing local & overseas Debtors/creditors, to take advantage of Interest rate arbitrage, efficient funds utilization
- Responsible for robust risk management covering especially Credit and Currency risks. Uses domain expertise to create/protect business value.
- Generates ideas for sustained cost management, takes personal ownership for successful realization
- Drives functional excellence through continuous process improvement
- Co-ordinate with Product desk (USA), Corporate Office (Singapore) and country team at India head office (Gurgaon)
- Profit planning and tax optimization
- Provide coordination of all legal and fiscal matters of the business
- Overview of systems & IT initiatives, including automation of data entry, reporting & control of transactions
Financial planning & analysis:
- Budgeting & Variance Analysis - Frame Financial Budgets & present Variance Analysis
- Preparation and scrutiny of Financial and Management Accounts
- Periodical reporting on risks and profitability of the business
- Capex proposal preparation / evaluation and review
Accounting & Controls:
- Assurance to Business Head and CEO/CFO on integrity of numbers and processes and adherence to policies
- Compliance to all relevant Accounting standards and Company policies
- Risk capturing and monitoring
- Pre-facto signaling of potential issue in controllable areas
- Periodical visits to various business locations / processing locations /warehouses for surprise visit and routine scrutiny
- Handle statutory audit / internal audit with nil adverse observations related to finance areas
- Ensure full compliance to various statutes related to Finance areas
- Ensure control over factory operations to cover stocks, processing charges & expenditure. To frame & implement efficient cost accounting system in factories
People leadership:
- Lead the finance team towards functional excellence
- Should be able to manage & coach team under this position
- Should demonstrate high level of personal & intellectual integrity
- Should have excellent communication, interpersonal and influencing skills
- Should be a team player and able to effectively network both within and outside the local organisation
Qualification: CA (Preferable Year 2000-2003)
Grade: DGM level
Experience: 10 -14 years of experience of which at least 2 to 3 years of experience in a manufacturing environment
Location: Kochi
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