- The person will be responsible for responsible for P&L Management of the manufacturing unit including operations which would include Procurement, Cost Management, all other aspects of operations including budgeting, Forecasting, Treasury, Pricing, Costing, Compliances.
- Monitor Production and effective cost & inventory management.
- Monitoring Sales, Forecasts and Cash flow
- Responsible for closure of management & statutory financials, providing business insights and trends
- Responsible for the Board of Directors review of performance of all functions and the review of the dashboard
- Monitoring geography, product and channel wise revenue and profitability
- Monitoring production costs, operating expenses and ensure strict control over spending
- Handling Audits, Direct and Indirect Tax compliances
- Working closely with Board of Directors and the Managing Director on various strategic issues
- Monitoring Production plans, productivity and COGMs to drive efficiency
- Regular monitoring of key RM/PM prices and plan purchases accordingly in order to have better GPs
- Supporting the HR and IT functions in their operations
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