Lead Consultant at Executive Tracks Associates Pvt. Ltd.
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Deputy General Manager/General Manager - Finance Control - CA (14-19 yrs)
We are looking for a Finance Controller (DGM/GM) for our client, a diversified manufacturing group to be based at New Delhi.
- The incumbent must be a CA (2005 or earlier) batch with 14-19 years (MUST have criteria) of experience in of handling finance for a manufacturing set up. Well conversant with FP&A and overall management of P&L.
- Responsible for all aspects of Finance for this business segment
- Responsible for preparing & monitoring Annual Budgets/ monthly forecast of the Business Units financials.
- Responsible for closing the monthly P&L of the BU, profitability analysis and Dashboard of KPI of the division.
- Responsible for control over gross margin and revenue overhead spend on monthly basis.
- Working closely with BU management and making monthly presentation to group Exec on BU Performance.
- Expertise in formulating budgets, implementing system procedures, developing robust MIS system to exercise financial control for enhancing overall efficiency of the organization