Head - Plant Finance - Manufacturing - CA/ICWA

Responsibilities:

- Ensuring the flow of critical MIS to the top management

- Taking Lead in various IT initiatives to automate the periodic reporting systems, improving efficiency and precision

- Constant monitoring of the actual performance v/s budgeted

- Product costing including new products / projects in R&D

Preparation and finalisation of the Business Plan including capital budgeting in consultation with the Functional heads, JMD & CEO after incorporating all the inputs from all relevant constituents, for presentation to the Board

- Capex evaluation for expansion as well as maintenance

- Monitoring that the capex spend is within approved budgetary limits

- Support the Plant heads at various locations and across verticals from Costing and Accounts perspective to ensure smooth operations

- Controlling plant expenses

- Ensuring proper controls are in place in terms of O2C, P2P and expenses management

- Contribute to the Strategic decision making as a member of the key meetings

- Heading commercial in terms of DGFT, Drug licences etc

Education / Experience: CA with 15- 20 years of experience, additionally ICWA preferable, prior experience in SAP environment a must

Competencies: Functional Expertise, Excellent communication and presentation skills, Effective people management, Ownership & drive for results