VKC Plastomers  Reviews by Employees

Area Sales Manager

Head - Finance - Leading footwear manufacturer. - Primary responsibility on financial management, planning, reporting and analysis. - Oversee the finance department and play a key role in strategic financial decision-making, such as working capital management, capital allocation, budgeting and risk management. - Manage the company's financial operations, including budgeting, forecasting and auditing. - Ensure that the financial transactions, policies and procedures meet the organization's short and long-term business objectives; and are conducted in accordance with regulations, accounting principles and standards. - Develop and implement the financial strategy of the Group. - This includes long-term financial planning and forecasting, risk management and investment strategies. - Establish finance operational strategies by evaluating trends; establishing critical measurements, managing budgets, forecasts and actuals; and monitoring performance to ensure the financial health and integrity of the Group. - Oversee the preparation and communication of monthly and annual financial statements. - Ensure the timely reporting of MIS & key financial data & reports; and update the Board of Directors and other key stakeholders. - Ensure legal, statutory and regulatory compliance regarding all financial functions. - This includes tax planning and compliance with local & state regulations (IT, TDS and GST). - Oversee the company's capital structure, ensuring that it is optimal for achieving the company's financial goals. - Responsible for managing the company's cash flow to ensure liquidity and financial stability. - Source funds from Corporate and rationalize banking and treasury activity for the local operating units. - Directing the finalization of accounts, balance sheet preparation and creation of Profit and Loss statements, ensuring accurate and timely financial reporting for quarterly and annual periods. - Conducting fund requirement forecasting for both short- and long-term needs, along with projections and CMA analysis for the organization's group companies, enhancing liquidity planning. - Manages internal & external audits like cost/ tax audit & process audit; and ensure compliance of audit reports. - Formulate various Standard Operating Procedures (SOPs) for the Group, get management approval and implement the same. - Initiate process improvements in various functions in consultation with respective functional heads. - Responsible for product costing and help management on pricing decisions. - Making monthly and year to date actual product profitability and compare with budget. - Lead and monitor IT software implementation (SAP) and it's stabilization and training. - Guide procurement function (material management) & conduct analysis on various activities pertaining to financial aspects of procurement. - Focus on improvement on cost effective and advise on timely procurement.

Kerala

Head - Finance - Footwear Manufacturing Firm 

Job Description for Head - Finance - Footwear Manufacturing Firm  in VKC PLASTOMERS INDIA PRIVATE LIMITED in  Kerala for (16-20) years of experience. Apply Now!