Custodian and Implementation of Business Plan : - Observe, monitor and suggest corrective action in respect of achievement of business plan as measured weekly/fortnightly/monthly/quarterly/semiannually/annually - Have complete grasp and control over all the key parameters, achievement of which will directly impact positively the business plan - Define specifications and critical parameters for Business Plan - Define reporting and alerting procedure in case there is any variances to the Business Plan - Work closely with Business/ Department Head to optimize and enhance Business Plan/Targets - Help design, document and maintain system processes to ensure achievement of Business Plan - Regularly/periodically check and evaluate performance of all the Business/ Department Head - Make corrective actions to resolve the variances and ensure achievement of Business Plan - Communicate key insights and findings to Management Budgeting Excellence : - Initiate and drive Annual budgeting exercise to prepare Annual Business Plan and Annual Operating Plan (AOP) and Execute month on month to achieve Business Plan - Preparing short term / long term budgets for all SBUs and departments and design business plans / strategies. - Preparing & implementing management information system, financial policies & standard operating procedures pertaining to business plan - Monitor business growth and revenue as per the Business Plan and Inform Management time to time about Financials results of comparison between business plan vs actual performance, Costing Excellence : - Perform regular cost analysis of RML, BOM items, fuel and other factors effecting pricing of pure lead and lead alloys. - Monitor projected cost vs actual cost and share variance report. - Conduct regular raw materials costing analysis and ensure right inventory in plants as per the inventory guidelines and working capital plan Financial Objective and Planning : - Determining financial objectives of Business Plans - Develop financial and tax strategies to optimize financial resources and contributes in bottom line - Develop performance measures that support the company's strategic direction - Help in planning working capital in such a manner that there should be continues flow of funds to keep business momentum - Identify different cost optimization process and work with cross functional team to increase gross margin of products for to better profitability - Help in pricing of product which should be competitive and give higher gross margin Auditing & Taxation : - Drive compliance with internal financial and accounting policies and procedures and ensure that there are no accounting and control weaknesses - Monitor that necessary documents and records are accurately maintained at all locations as per statutory requirement - Preparation of all supporting information for the internal and external audits - Monitor the audit and liaise with auditors to ensure that audits are completed as per schedule and all queries raised are responded to the satisfaction of auditors - Drive and ensure post audit action plans are implemented to address audit observations / non-conformances if any - Ensure ongoing assessment of company risk profile and drive risk mitigation measures - Focus proactively on tax planning activities and ensure timely & accurate filing of statutory returns, replies to statutory authorities and completion of tax assessments Secretarial Functions : - Ensure balanced Board structure, Corporate structure, holding and subsidiary structure like to Change in Shareholding Pattern, Appointment of New Directors, Change in Directorship holding, Investment in Subsidiary - Getting e filling of forms within time, maintaining mandatory statutory registers, charge filling like AOC - 4, MGT - 7, MGT - 8, ADT - 1, MBP - 1, CHG -1, 3, E forms - As & When - Ensure filling of various E forms and XBRL filling of statutory audit report, cost audit report & Annual return - Maintaining minutes of the meetings, ensure audit of statutory records, ensuring related party transactions, loan, investment as per Companies Act, 1963 - Financial Analysis & Business Performance Improvement - Prepare and publish monthly MIS of the company's key financial and operational metrics. Provide adhoc financial reports as sought by management for their review - Review and monitor business performance by comparing actual vs. budgeted targets, derive insights - Drive requisite measures to reduce gaps in performance vs. plan to achieve / improve profitability

Delhi

Ardee Industries - Chief Financial Officer 

Job Description for Ardee Industries - Chief Financial Officer  in ARDEE INDUSTRIES LIMITED in  Delhi for (15-24) years of experience. Apply Now!