Head - Finance - CA - Manufacturing

CA with 9-13 years of experience

Job Purpose / Role :

- Lead all the finance related activities and initiatives including finance planning and controlling for complete R&D as well as the departments and all the projects.

- Thus to ensure that all financial targets will be achieved.

Key Responsibilities :

- Coordinate with various functions for controlling Capex and Opex requirements for the existing and new establishment

- Institutionalize review mechanism across organization

- Organize business reviews at various levels (working level, management level and EMT level)

- Management reporting & reviews (MIS)

- Prepare business cases for new projects and ensure project controlling

- Coordinate, manage and drive the business issues of all vehicle projects in the series

- Advise the Business Planning in the business placeholder for succession planning projects and created the business model parameters in Manual discussions

- Create initial targets in consultation with the Business Planning team and align with the concerned departments and track the targets

- Monitor various parameters of the program and compare with the specified objectives

- Provide continuous transparency (early demonstration of deviations) of all business parameters.

- Initiate measures for achievement of financial targets.

- Assesses the impact of alternatives on the return (sensitivities).

- Develops target agreements based on confirmed solutions for new product launches with the concerned agencies.

- Create the project reporting dates (eg., Gateways) the business status report in consultation with the project.

- In charge of monitoring the achievement of business goals (eg model rate of return, net present value, relative DB) of the project and series

- Other finance functions related to disbursements, reimbursements, etc.

- Leads a team of around 10 project and department controllers

Interested candidates can reach me 7838090993