Role:
- Responsible for budgets, forecasts & strategic plan for business
- Decision support to business through analytics
- Accurate and timely reporting of financial information to management
- Capex project evaluation and providing commercial, legal and other support to business during project
- MIS : Cost and overheads reporting & analytics. Work with business teams on various cost reduction initiatives
- Commercial & Credit Control: Product pricing, incentive scheme validation, setting up process for sales order processing, credit limit set up and monitoring & credit risk management
- Coordination of Financial Operations, Statutory Reporting and Internal MIS across all subsidiaries with support of back-end treasury, costing and tax teams.
- Cash Flow Management for Subsidiaries including co-ordination of treasury / forex operations
Ensure compliance with applicable commercial statutes of the country
- Internal Controls & Compliance at all business locations
- Collaborate with Finance team on Accounts Payable, Accounts Receivable and General Accounting
- Timely closure of statutory, cost and other audits for subsidiary / joint ventures
Requirements:
- CA with 10+ yrs of experience in Finance Controlling in a manufacturing setup
- Knowledge of FP&A, Credit Control, Statutory Compliance, Capex Control and indirect taxation
- Familiar with ERP systems (strong in MS Excel, PPT), with experience in driving / implementing IT projects
- Should have experience in leading and developing a team of finance professionals
- Good understanding of Internal Control mechanism, General Ledger, Accounts Scrutiny, handling audits, closure of accounts
- Good understanding of Accounting/auditing standards and ` price
- Detail orientation
- Good Analytical skills
- Excellent interpersonal skills
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