Executive Vice President - Finance - CA - Manufacturing Conglomerate

Hiring for a large-sized, manufacturing conglomerate client based at Pune.

Educational Qualification : CA/ MBA Finance

Experience : 18-20 years of experience in Corporate Finance

Reporting to : Chief Finance Officer

Responsible for

a. Overseeing performance management of Business, Manufacturing and Projects Sector

b. Overseeing financial and accounting control systems in the Business, Manufacturing and Projects

c. Ensuring the integrity, timeliness, and accuracy of financial information provided to the management to assist in decisions affecting growth and profitability of the Business Sectors

d. Insuring adequately financial risks of the businesses / assets of Company

e. Maintaining relationship with Analysts community

f. Credit rating of the Company

g. Driving business including growth initiatives along with Sector Heads

Key Responsibilities :

Planning and Strategizing :

- Finalize business targets and annual business plan along with the Sector Heads

- Provide inputs to strategic planning team and management committee on progress being made on the strategic growth opportunities, e.g.- M&As, expansion, diversification etc. based on the road map agreed with each of the business units. Escalate challenges related to financial performance to CFO in a timely manner

- Policy and Process Design, Implementation and Review

- Define and ensure adherence to finance and accounting policies, procedures, processes and timelines including Annual Business Planning, cash flow management, accounts payable, accounts receivable and risk management processes in the sector

- Undertake regular review of Annual Business Plans, Cash flow forecasts and Fund-raising schedules

- Identify opportunities in the area of fiscal benefits and develop initiatives to maximize the same

- Provide inputs and take key decisions on taxation

- Review monthly/ quarterly/ annual accounts and MIS and sign-off P&L Account and Balance sheet for statutory reporting

- Oversee management of legal issues and contracts

- Oversee credit rating of the Company

- Coordination, Interface, Imparting Training

- Ensure timely internal audit and company secretarial work for the Sectors

- Interact with tax experts to get inputs on tax planning

- Interact with the analysts- community to improve the ratings / image of the Company

- Liaise with Sector Finance Heads to understand funding, working capital, cash flow and other requirements

- Management of performance, capability and morale

-Manage performance of the Business Partner team, support capability building and ensure that individual/ team morale and motivation is positive

- Infrastructure and Technology Investment and Management

Work with the Head - IT to ensure that the SAP and MIS systems are reporting accurate and timely information