Manager - Finance & Accounts - CAPEX - Product Development Domain - CA

Description:

Responsibilities & Key Deliverables:

- Develop business case for new product programs alongside PP & PD teams.

- Work out projected volumes, market share, pricing, material cost, supply chain costs, applicable incentives, R&D investment to assess the profitability & cash flows.

- Capex Controllership for the company. Partner with CME, Asset Management and Plant F&A teams to verify business case / justification for recommended CapEx for capacity expansion and procurement of new machinery.

- Oversees deployment of such non-PD CapEx Evaluate business case versus actual utilization & highlight any discrepancies to the relevant stakeholders

- Consolidation of Budget from Platform team and submission to corporate team

- Monitoring PD Project budgets and project spends/ establish controls & governance in these areas.

- Working with the project teams on material cost reduction initiatives.

- Coordination with CPE, Corporate Finance etc for investment approvals.

- Provide assistance in legal drafting of Consultancy Agreements discussion with project team, foreign consultant and resolving commercial conditions/ taxation / other legal issues such as IPR, Arbitration, Cancellation, Conflict Resolution etc

- Preparation and submission of meaningful Project MIS. Capex / Revenue Budget coordinate with users, scrutiny & summarization of proposals, coordination of approval.

- Handling Risk Assessment of projects, coordinating forex payments, Economics, Taxation aspects.

- Ideation and coordination of IT dashboard development, automation of process, documentation of various internal process, ensure appropriate internal controls etc.

- Any other matters related to project Accounting and general Accounting.

Experience: 5 to 8 yrs.

Industry Preferred

Qualifications: CA

General Requirements:

Technical Know-how Must Have:

- Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis and projection and other financial concepts

- Keep well-informed of developments and best practices in the F&A field

- Understanding of taxation laws applicable

- Understands the Company Law requirements and keeps abreast of the changes in the compliance requirements.

Additional Know-how Required:

- Understanding business situation and the long-term market dynamics

- Up to date with latest production management & product development best practices and concepts

Behavioral Competencies:

- Strong communicator and collaborator

- Excellent analytical and problem-solving skills

- Able to work comfortably under pressure and meet tight deadlines

- Strong negotiator with the ability to negotiate at all levels

Critical Experience:

- Demonstrable experience in Controllership role and PD Finance.

- Should have worked in Consolidation roles and Financial reporting

- Well versed with Direct Tax Laws