Our client, India's leading chemical company, with operations in India and close to 30 countries around the world, seeks A V P Finance. This role will be mentored to be future CFO. Location of this role is in Mumbai. The role is to handle Audits &amp; Compliance; Costing, Budgeting &amp; MIS and Banking &amp; Finance. Following is the detailed list of role and responsibilities : 1. Budgeting - Preparation of Standalone &amp; Global Budgets- Computation of Budgeted Working Capital Requirement Monthly budgetary analysis 2. Financial MIS &amp; Analysis - Preparation of monthly MIS Reports - Variance Analysis. - Preparing appropriate cost and profitability analysis of new projects. - Reporting impact for Decision making &amp; computing ROI / Payback period for investment in Existing Products.- Submission of Price Revision inputs.- Preparation of monthly product/yield analysis of plants &amp;- Reviewing of costing on Monthly basis 3. Audit &amp; Compliance;&nbsp; Preparation for internal and Statutory Audits. - Liaising and interactions with Auditors - Ensure compliance as per Audit Observations. - Submit internal Audit report with Senior Management - Computing RM &amp; PM Consumption details &amp; Analysis Overhead absorption and allocation. - Preparing Quantity Reconciliation statement for Cost Audit Compliance. 4. Financial Statements: Preparing for changing Indian GAAP - Finalization of Standalone Financial Statements - Consolidation of Accounts of subsidiaries 5. Banking &amp; Finance:&nbsp; Liaising with the Banks &amp; Financial Institutions - CMA / submissions with the lenders' - Control of working capital limits and other related activities - Devising effective techniques to reduce finance costs 6. Other Activities: Expense control, Develop, improve and maintain effective internal controls Skills needed:&nbsp; Proficient with IFRS/ Ind-AS for consolidation including those of foreign subsidiaries. Should have sound knowledge of GST / Income Tax. Should be proficient in Budgeting / Costing. Expertise in operating MS Office or such advance systems, Strong analytical skills, Knowledge of legal compliances and liaising.Should be well conversant with SAP systems Educational Qualification - Chartered Accountant No of years of experience - 8 - 10 plus years

Mumbai

Deputy Chief Financial Officer/AVP - Finance - Chemical Business - CA 

Deputy Chief Financial Officer/AVP - Finance - Chemical Business - CA  ,Job Description for Deputy Chief Financial Officer/AVP - Finance - Chemical Business - CA  in Shodh Consulting in  Mumbai for (8-15) years of experience. Apply Now!

Job Description for Deputy Chief Financial Officer/AVP - Finance - Chemical Business - CA  in Shodh Consulting in  Mumbai for (8-15) years of experience. Apply Now!