Managing Partner at Nibhandana Human Resources & Consulting LLP
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Divisional Finance Head - ICWA/CA (5-8 yrs)
Divisional Finance Head - ICWA/CA
ICWA/CA CA Preferred
Responsible for financial controls, preparation of accounts and analysis of financial performance for the division.
Key Deliverables :
1. Divisional Accounting Management :
- Monitoring divisions financial performance through MIS Reports and CBE (Current Business Estimate)
- Monitoring product costing and identify ways to curb the high cost drivers.
- Managing closure of books of accounts at required frequencies and providing data for taxation (GST).
- Enabling efficient working capital management through proper revenue collection.
- Managing adherence to credit limits for dues and minimizing procurement costs.
2. Financial Analysis and Controls :
- Managing the quarterly and annual audits.
- Monitoring inventory management at plant level and the ageing of products.
- Preparing the annual budget and analyze past performance as per previous budget.
- Ensuring Internal Controls operate effectively
3. General Management :
- Identifying opportunities for cost optimization, and highlighting deviations from budget in time.
- Lead the finance team at division, and enable their performance through development and feedback
- Dairy Industry experience preferred
- Tamil/ Telugu/ Kannada speaking language preferred
- Should be willing to relocate to plant handling multiple plant & sales offices