Manager - Finance & Commercial - Chemicals/FMCG/Industrial Products/Pharma

Manager-Finance & Commercial

Candidate with experience in IFRS & knowledge of accounting software like SAP / FOCUS will be preferable.

Job Description:

- Segmental Sales Reporting;

- PNL Analysis Vs budget and LY;

- MM & GM analysis and finding out low or negative margin customers;

- Pre & Post product costing;

- Working capital analysis;

- Cash flow management and forecast;

- MMR & discussion on monthly results and next month forecast and planning;

- Treasury management including various facilities like Loans, BC, BG, Forward Contracts, Supplier financing;

- CAPEX tracking & monitoring;

- Import and Export and its compliance

- Audit, Budget, Forecast and Taxation & Compliances

- Ensuring timely adherence to deadlines with quality analysis of P&L and balance sheet and presentations,

- Work with Plant GM / management team to ensure key inputs are prepared and approved within guidelines / deadlines.

- Plant inventory balances including cycle counting, processing inventory adjustments, and obsolescence monitoring.

- Take a lead role in the capital expenditure with an Economic Profit/ROI/Payback view of capital.

- Control and governance of plant assets including asset verification, obsolescence monitoring, and timely capitalization;

- Participate as key business leader within plant management team; Provide a value-added, commercially focused finance perspective to all significant business decisions;

- Coach plant finance team to improve understanding of plant financials, legal entity finance issues, and promote understanding of financial aspects of plant operational issues.

- Lead projects to reduce total plant OpEx spend / create value, influencing all stakeholders to ensure savings can be delivered;

Reporting to: GM Finance / CFO and MD