Assistant General Manager - Financial Controller - Auto Component Manufacturing Firm - CA

Position: Financial controller (AGM) - Plant Based

Working Days: 6 days working

Plant Location: Manesar & Bawal

Max CTC Budget is 26 LPA

Job Description:

- Validate annual budget for the group, monitor budgets vs actuals for departments / businesses periodically and escalate in case of deviations combine.

- Drive reduction in all capital expenditures against the annual budget as well as fixed costs.

- Foster team sentiment towards effective cost control and driving fixed cost productivity initiatives by recommending approvals for CAPEX, acquisitions, investments, divestments etc through case-to-case evaluations, IRR calculations, business case analysis etc.

- Develop and implement cost control strategies to optimize operational expenses.

- Collaborate with various departments to identify cost-saving opportunities.

- Monitor and report on cost performance, variances, and trends.

- Liquidity management.

- Credit management.

- Strong analytical skills should be proficient in analysing financial statements, key performance indicators (KPIs), and financial metrics to identify trends, patterns, and potential areas for improvement.

- Knowledge of data analysis tools and techniques will also be valuable.

- Proficiency in Budgeting and Forecasting and proficient at using forecasting tools.

- Strategic mindset with the ability to align financial strategies with organizational goals.

- In-depth knowledge of merger and acquisition processes and due diligence.

- Skilled in creating and presenting financial reports to senior management and stakeholders.

- Strong budgeting and MIS skills, including the ability to prepare and analyse financial reports.

- Collaboration with various teams, such as accounting, operations, and sales.

Key Skill Required:

- CA Qualified.

- 7-12 years of total work experience with experience in plant finance and accounting (preferably for an Auto Component Manufacturing Organisation).

- 5+ years of experience in SAP.

- Financial Control / Cost Control.

- Compliance and Reporting.

- Plant Productivity, Working Capital and Invoicing.

- Dealing with internal and statutory auditors to ensure timely submission of audited financials.

- Accounting, Auditing and Process Improvements.