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General Manager at CIG HR Services Private Limited
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Head - Finance & Commercial - FMCG (10-15 yrs)
- Our Client is looking for Finance & Commercial head has to ensure alignment of financial budget with business strategy and participate in working towards achieving the goals of the business within the allocated budget.
- Ensure preparation and dissemination of the organizations budget control report that requires continuous comparison of actual performance with predicted budgetary performance.
- Perform various financial and budget analysis in the areas of profit planning, capital expenditures, cash flow, budgeting, company performance and competitor performance for use by the business.
- Experience in financial due diligence for capacity expansions and New Projects and statutory compliance of all systems, processes & accounting practices.
- Establish guidelines for and ensure debtor and creditor controls in line with the business strategy.
- Take the lead in working capital management of the business. Make and analyse product wise contribution margins.
- Monitor Key financial, operational ratios Monitor cost centres and profit centres (Branch profitability etc.)
- Functional Expertise in Finance & Accounts: Cash flow budget/actual daily discussion Daily monitoring of forex /bank position Disbursements- both companies Fund flow statements projection/actual monthly.
- Creditors /debtors - review & discussion with marketing /purchases Monitoring of credit days norms debtors/creditors.
- Monitoring and Controlling, Process costing, Costing MIS Credit Control Compliances Rebate/sales tax refund reviews.
- Liaisoning and arranging/raising working capital & term loan from Banks and Financial Institutions.
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