General Manager - Finance - Cement

We have an urgent requirement for GM-Finance for Cement industry for Udaipur (Rajasthan)

Position: GM-Finance

Experience: 10-20 Years in Financial Planning & Control, Fund Management, Finalization of Accounts, Cash Flow Statement, Fund Raising & Business Financing.

Location: Udaipur (Rajasthan)

CTC: Depend on current CTC

Qualification: MBA (Finance) /CA

Experience should be from Cement industry only.

Job Responsibility :

- Designing & Implementing Systems, Policies & Procedures to facilitate Internal Financial Control. Consolidation & Finalisation of Books of Accounts in SAP environment as per Indian GAAP & presentation to UK as per UK GAAP.

- Monthly MIS viz. Cash Flow Statement, Analysis of Production, Sales, Costing & Profitability, Critical Overdues & Ratio Analysis for India as well as UK Management.

- Business Financing, Fund Management, Sourcing & Structuring Debt, Treasury & Liasoning.

- Instituting Internal Control Systems viz. Receivables, Payables, Inventory & keeping a constant vigil over overheads.

- Prepare Monthly & Annual Budgets including cash flow projections and Budgetary Control. Team member for Annual Business Plan, Forecasting, Internal checks & controls.

- Monitor & Report variance analysis vis-a-vis Budget & Forecast and facilitate an effective corrective action.

- Handling transition to SAP, developing reports for analysis of Financial Performance and Variance Analysis, Forecasting,

- Working Capital Management, Stock Valuation, Control and Standardisation of BOM.