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
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