Head - Financial Planning & Controlling - Sales & Marketing - Manufacturing - CA

Chartered Accountant with 12 years of work experience with large size Companies, preferably from Auto Industry or MNCs.

Relevant experience in the areas of MIS, Budgeting & Planning, Marketing Accounts, Credit Control, Mktg Schemes management, Wholesale & Retail Financing Tieups for Dealers.

Key Responsibilities

- Managing P&L for Statutory and Management View,

- Financial Planning & Analysis,

- Internal Financial & Processes & Controls,

- Reporting, budgeting & forecasting.

- Commercial Operations,

- Fixed Assets Management & Capex Analysis.

- Industrial Costing & Inventory Management,

- New Project Evaluation

- Working Capital management

- Drive productivity actions for cost optimization and reduce existing costs

- Ensuring Process Assurance

- Driving Corporate Governance Framework & Internal Controls

- Credit Control & Management

- Marketing Spent - Analytics & measuring schemes effectiveness.

- Accounts Receivable - Analysis & effective management

- Mktg Accounts related activities - Revenue, Collection & Expense Accounting, Recon with Channel Partners, Claims Management, Transporter's Bills

- Expense Analysis

- Managing Retail & Wholesale Finance schemes for Channel Partners and new Tieups

- MIS & Budgeting

- Cost Optimisation & Control

- Cash Flow Management

- Ensuring Statutory compliances

- Driving Digitisation

- Audits - Statutory / Internal / Other External Agencies

- ICFR / COSO Compliance & Audits

- Guidance / Direction to the team for related area of work

Other Requirement / Soft Skills

- Sound Functional Knowledge - IND AS, GST, TDS, Banking Regulations / Financial Market understanding

- Exposure to working in SAP environment.

- Knowledge of Excel & Power Point

- Good Analytical abilities

- Ability to manage multiple stakeholders.

- Team Management

- Communication Skills

- Adaptable & Mobility