DGM - Corporate Finance - Mfg/FMCG/Auto

We are looking for DGM corporate finance for MNC corporate office Chennai.

Location : Chennai

Experience : 8 to 15 Yrs

Education : CA+MBA (Premier Institute)

Business Partnering :

- Support Development of Business Strategy, Planning and Implementation, through supporting Strategic Planning process

- Support Marketing & Innovation teams with development of detailed business cases for New product introductions, Project wise expense tracking & reporting.

- Be a part of new project teams, to help achieve the OP targets for 2014.

- Help develop various scenarios and how that will have an impact on business performance.

Financial Planning & Analysis :

- Responsible for coordinating Annual Operation Plans, Rolling forecasts and mid-term Strategic plans

- Help further with company F&A process such as VIPP, FCP, and other F&A initiatives/special projects run by Centers of Excellence.

- Guide/support to finance/other functions to adopt the company formats/policies - AOP/Rofo/Capex/@Investor/Business Case etc.

- Co-ordinate/Participate in the review meeting with BG/Sector and provide the data/clarification from time to time

Accounting & Internal controls :

- Responsible MEC and submit the report to various stake holders as per schedule

- Responsible for coordinating with Auditors/A&IC and other stake holders on the Review of Balance sheet, P&L, Pre MEC and Post MEC.

- Managing Internal Controls (training other departments, down deploying controls & monitoring execution / self-assessment)

- Ensure that directives issues by Corporate Control & other stakeholders are implemented at site.

- Compile & publish process flowcharts for important activities (O2C, P2P, R2R); keeping the mapping document under ICS 164 update based on business realities.

Team Building :

- Training F&A staff, helping with development plans, supporting knowledge management activities

- Be a sounding board / discussion partner for site initiatives; Run/co-ordinate training programs for F&A team members.

- Develop / Source training programs for non-finance colleagues

Neelaxi Tripathi
Sr. Consultant, Executive Recruitment Division
Phone :+91.11.43138600; 43138612 (D)