Job description:

Essential Duties And Responsibilities:

- Manage financial planning, forecasting, annual operation plan, capital expenditure and reporting

- Partner with business and operation heads and provide financial analysis data for business plans , strategies and decision-making

- Analyze financial and operational results and highlight areas of concerns for improvement

- Review and track budget/forecast achievements

- Perform project analysis and track the execution between Budget Vs Spent

- Act as liaison between multiple departments

- Review the appropriateness of internal controls and risk management

- Tax planning aligned to Annual forecast and Qrtly results

- Set up SOP's with Approval matrix to have efficient and robust financial control system

- Ensure cash flow management is monitored on a daily basis and to have- required working capital

- Liaison with lender/bank for any Term loan or working capital both fund and non fund based

- Ensure all applicable government subsidies and benefits are availed

- Ensure all applicable compliances are met before due dates

- Liaison with Statutory and Internal Auditors

- Ensure adequate Insurance policies applicable are in place and settle the claim if any with Insurance companies

- Ensure that cash cycle days are minimized and improved in an ongoing basis

- Ensure that monthly, quarterly and annual reports are submitted within deadlines on a timely and accurate basis

- Manage coach, supervise and ensure staffs maintain high standard professionalism and attitude to their jobs

- Ensure staff's awareness on plant and corporate policies

- Ensure KRA's for the finance team and their annual appraisal

- Perform any other duties and responsibilities as assigned by the Management

Job Qualifications Knowledge Requirement:

- Must have solid experience in Manufacturing finance, plant accounting and cost control,familiar with accounting standards

- Have commercial acumen combined with risk awareness

- Be able to structure and analyze a great and complex amount of data

- Be able to achieve results with constantly changing priorities

- Have a excellent communication and problem solving skills

- Have a ERP knowledge

- Good at cost analysis, finance reporting and internal control

- Mature and capable to work in factory and corporate environments

- Comfortable in high pressure working

- Proficiency in use of Microsoft Office (Excel, Word and PowerPoint) and other tools to efficiently compile the reports

Education and Experience Requirements:

- Degree in Accounting, Finance or Business Management

- Qualified CA,CMA with min 10-12 years of experience

- Solid finance/accounting working experience in manufacturing site for more than 7 years with at least 4-5 years in managerial position

- Experience in Steel plant shall be an added advantage