- Lead the FP&A team and function, partnering closely with key stakeholders across the business and driving analytical excellence and financial discipline - Maintain and evolve a complex financial model that governs Company's operating plan and long-range projections including detailed analysis to support those projections - Manage annual strategic planning and budgeting processes along with monthly forecasting and flash reporting, clearly outlining key assumptions and continuously improving forecast accuracy - Lead management reporting, including monthly financial packages used internally and for the Board - Identify and monitor significant business trends and variances, including revenue, expenses, headcount, balance sheet, and cash flow items - Supervise the Budget vs. Actual for each division and department across company with proper trail at GL, Cost Center and Profit Center levels - Proactively inform senior leadership of any observations and provide insightful suggestions for improvement - Create ad-hoc analyses to drive business strategy, improve efficiency, and maximize ROI - Help drive finance discipline, fact-based decision-making, and financial visibility - Assist in preparation of materials for Board of Directors and Shareholders - Identify and execute on process and tool improvements to improve team effectiveness - Oversee the capital expenditure approval and planning process - Lead the Cost Leadership initiatives for the Company - Implement new financial procedures to advance budget variance analysis and close visibility gap - Develop documented policies and procedures to maintain consistent impactful reporting - Implement best practices, process improvements, and internal controls - Strong leadership and mentorship skills: demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity - Strong financial and accounting related skills; knowledge of accounting standards is must - Expertise in analyzing financial statements viz. Profit & Loss, Balance Sheet, Cash Flow Statement, Working Capital schedules, Debt schedules, Revenue schedules, Cost schedules, etc. - Strong attention to detail - Strategic, forward looking, forward thinking - Exceptional financial modeling and analytical skills - Budgeting and forecasting experience - Demonstrated critical thinking and evaluation skills - Excellent communication, presentation, and interpersonal skills with demonstrated ability to work in a fast paced and dynamic environment - Highly motivated and willing to take on multiple responsibilities at once - Strong business acumen and intellectual curiosity - Ability to think creatively - Commands respect and engagement of Senior Leadership team - Ability to aggregate and synthesize results; consolidation into themes that help drive the business

Noida

Head - Finance - Manufacturing - CA 

Head - Finance - Manufacturing - CA  ,Job Description for Head - Finance - Manufacturing - CA  in Naukri.com in  Noida for (20-25) years of experience. Apply Now!

Job Description for Head - Finance - Manufacturing - CA  in Naukri.com in  Noida for (20-25) years of experience. Apply Now!