Posted By
Posted in
Banking & Finance
Job Code
1468339
Chief Financial Officer
Custodian and Implementation of Business Plan :
- Observe, monitor and suggest corrective action in respect of achievement of business plan as measured weekly/fortnightly/monthly/quarterly/semiannually/annually
- Have complete grasp and control over all the key parameters, achievement of which will directly impact positively the business plan
- Define specifications and critical parameters for Business Plan
- Define reporting and alerting procedure in case there is any variances to the Business Plan
- Work closely with Business/ Department Head to optimize and enhance Business Plan/Targets
Budgeting Excellence :
- Initiate and drive Annual budgeting exercise to prepare Annual Business Plan and Annual Operating Plan (AOP) and Execute month on month to achieve Business Plan
- Preparing short term / long term budgets for all SBUs and departments and design business plans / strategies.
- Preparing & implementing management information system, financial policies & standard operating procedures pertaining to business plan
- Monitor business growth and revenue as per the Business Plan and Inform Management time to time about Financials results of comparison between business plan vs actual performance,
Costing Excellence :
- Perform regular cost analysis of RML, BOM items, fuel and other factors effecting pricing of pure lead and lead alloys.
- Monitor projected cost vs actual cost and share variance report.
- Conduct regular raw materials costing analysis and ensure right inventory in plants as per the inventory guidelines and working capital plan
Auditing & Taxation :
- Drive compliance with internal financial and accounting policies and procedures and ensure that there are no accounting and control weaknesses
- Monitor that necessary documents and records are accurately maintained at all locations as per statutory requirement
- Preparation of all supporting information for the internal and external audits
- Ensure balanced Board structure, Corporate structure, holding and subsidiary structure like to Change in Shareholding Pattern, Appointment of New Directors, Change in Directorship holding, Investment in Subsidiary
- Getting e filling of forms within time, maintaining mandatory statutory registers, charge filling like AOC - 4, MGT - 7, MGT - 8, ADT - 1, MBP - 1, CHG -1, 3, E forms - As & When
- Ensure filling of various E forms and XBRL filling of statutory audit report, cost audit report & Annual return
- Maintaining minutes of the meetings, ensure audit of statutory records, ensuring related party transactions, loan, investment as per Companies Act, 1963
- Financial Analysis & Business Performance Improvement
- Prepare and publish monthly MIS of the company's key financial and operational metrics. Provide adhoc financial reports as sought by management for their review
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1468339
Download the iimjobs app to
apply for jobs anywhere, anytime
Download on
App Store
Get it on
Google Play
Scan to Download