Assistant General Manager - Finance - Cleaning & Disinfectant Firm

Job Purpose :

- This is with one of our client who is into cleaning and disinfectant industry so we need somebody who has experience in cleaning machinery, disinfectant industry which is mandatory.

- The ideal candidate would be CA + 15 years of experience, should be excellent in working capital management and should have fabulous relationships with banks to raise capital from time to time.

- AGM Finance will support the company's financial directives by partnering with the business, to manage the sales and financial forecasting, reporting, and analysis, and be responsible for the accuracy of the manufacturing cost system and improvements.
 
Duties and Responsibilities :

Skills & Knowledge :

- Cost Management- Work with product and engineering and supply chain teams to estimate the costs of products and services from early-stage product conceptualization to production. Accountable for the accuracy of cost components (product BOMs and service BOMs ). Track and report VA-VE initiatives and drive cost efficiencies.

- Product development budget- Work with product and engineering to ensure product development is managed within budget.

- Plant Finance Management- Performing a financial analysis of capital projects and preparing capital requests and ROI documentation in accordance with company procedures. Leading monthly sales forecasting efforts for the plant

- Plant/Contract Manufacturing Cost Management- Oversee the Cost Accounting system for the plant (i.e. maintaining standards for all raw materials, components, and finished goods and monitoring and researching variances as needed) and analyze and report variances. Track and report VA-VE initiative and drive cost efficiencies

- Plant/Contract Manufacturing Rejects and wastage- Oversee the production costing system at the plant and monitor and track rejects. Drive cost savings by working with products and engineering to drive down rejections and manufacturing wastage.

- Strong costing and VA-VE skills. Manage external and internal relationships and communications, influencing skills and ability to work with diverse stakeholder groups and teams, understanding of pricing and contracts, ability to identify cost savings and waste reduction opportunities, and efficiency improvements

Domain:

Manufacturing/Plant/SCM/FMCG :

Expertise :

- Must have exposure to Manufacturing / Plant/Supply Chain Management

- Import and export Knowledge

- Willing to Travel to company plant and support Finance Team and plant leaders.(Plant: Mysore)

- Good communications skills & Interpersonal skills

- Strong business sense and industry expertise

- Excellent mentoring, coaching and people management skills

Experience:

13+ years of experience in Finance sector

Education:

- CA