Finance Manager - Automobile Industry - CA

1. Vacancy Title(Position): Manager Finance

2. Vacancy Title (Designation): Manager Finance

3. Role Purpose :

- To manage financial reporting of GDI including One Stream submission

- To manage cashflows

- To coordinate with banks for treasury management

- To manage Inter company recharges and reconciliations

- To support in statutory audits

- To support in IFIN and One stream budget submission

4. Key Responsibilities (Job Description in detail) :

- Managing the monthly MIS reporting including One stream submission, and various reports.

- Managing and supporting weekly cashflow submission.

- Co-ordination with plants for various reporting, and financial requirements

- Support in preparation of financial statement as per Ind-AS and IFRS.

- Managing inter-company recharges along with monthly reconciliation and confirmations.

- Support in preparation of annual budget, monthly forecast, and 5-year strategic plan along with coordination with plants for consolidation of the plant submission.

- Prepare management reports and footnotes for monthly operation review, variance analysis reporting and any ad-hoc assignment.

- Coordination with plants for annual fixed assets count and finalisation of reports.

- Liaising with external auditors for annual audit requirements.

- Supporting various critical business projects as needed.

- Preparing the year-end accounts and ongoing variance analysis reporting.

5. Qualification: Chartered Accountant

6. Experience: 6 to 8 years

Manpower Requisition Form

7: Skill:

- Experience in preparation of financial statement under IND-AS and IFRS.

- Expertise in Advance Excel

- Fluent in English, with global mind-set

- Experience of working with an MNC manufacturing organisation

- Results oriented with good written and oral communications skills

8. Direct reporting manager: Finance Plant Controller GDI