Role Identifier

Job Title

Manager- Finance

Department

Corporate Finacne

Reporting to : Chief Manager- Finance

Grade : M6

Jobs Reporting Into : Officer- Finance

Location/Unit : Vakola, Mumbai

Role Description

Job Purpose

- Conduct Financial Budgeting for the Group & monitor financial performance

- Provide inputs to management for decision making on pricing, overhead controls and others

Primary Responsibilities

Business Responsibility Areas

Key Performance Indicators

Financial Planning, Financial Analysis & MIS

- Prepare annual financial plans for group including sale, material cost, overhead, manpower cost, capex and working capital

- Asses detailed profitability and impact of various pricing conditions

- Detailed periodic analysis of overheads

- Prepare reports on competitor analysis domestic as well as global and economic analysis

Business opportunity evaluations

- Evaluate M&A Opportunity in domestic & international markets and provide valuation of opportunities

- Provide support for due diligence and deal structuring

- Support in transaction closure and post closure integration on the Finance & Business front

Capex Evaluation

- Detailed evaluation of capital expenditure proposals submitted by different functions

- Adhere to timelines

- Rigor of performance reviews across businesses

- Cost saving measures in overheads and capex

- Rigor / depth of data analysis

- Adhere to timelines

- Understanding of Business Aspect of proposal

Scope of Work

a) Financial Scope (Range of financial spend):

b) People Management Scope (Range of no. of Direct/ Indirect Reports):

1. direct (One Executive)

2. indirect (2 officers)

c) Geography Coverage (Country-wide/ State-wide / Area-wide)

- APL group covering financial planning and review for all subsidiaries, JVs and business, raising of funds

d) Corporate Coverage (Company-wide / Business Unit or Function-wide / Sub-function-wide / Other):

- Corporate Finance covering financial review for the group

Key Interactions

Internal

- Business Finance Manager/ CFO of subsidiary

- Plant: all levels including Plant account manager and Senior Manager- Engineering and ManTech

- Sales Commercial Hierarchy- all levels

- Marketing- Commercial and Marketing managers, GM

- Supply Chain- all levels

- Corporate Finance, tax, Accounts, Secretarial, Legal etc.

External

- Treasury advisors, mutual funds, banks / financial institutions

Role Requirements / Specifications

Qualifications

Essential

- CA / MBA Finance

Desired

- Commerce / Engineering background

Previous Experience

Essential

- Experience in MIS, Planning & Review

Desired

- Experience in large corporates with PAN India footprint

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