Senior Manager - Financial Planning & Analysis - Manufacturing Firm - CA

Company Profile:

Our client is a listed manufacturing firm based in Pune.

Job Profile:

- Lead AOP exercise for the Company

- Prepare Monthly/Quarterly Financial Analysis (MIS) & Business commentary on key drivers underlying the performance

- Evaluation, monitoring and control over the overall cost of production with specific

attention to Sales Pricing, Margin, Factory Costs and other Overheads

- Reporting to Investors, meeting data needs of the Senior Management; monthly presentation

- To submit data, information/projections etc to bankers, rating agencies, investors etc;

- To lead the Cost reduction measures and periodic review & reporting

- Strict monitoring of Fixed Asset Register (FAR), review of Capital WIP, Capitalization & Impairment testing

- Engaging with business heads on superior working capital management

- To lead the physical verification & reconciliation of inventory and assets exercise periodically

- Accounting Process documentation and designing process flow charts, and effective use of ERP from the perspective of establishing superior internal financial controls

- Timely closure of the agreed action points emerging from various audits.

- Interact with cross functional teams to provide consultative support to planning initiatives through financial and management information analyses, monthly results, documents review, reports and recommendations.

- Identify opportunities to improve manufacturing and logistics efficiency and working capital performance through insightful performance analysis

- Serve as final point of escalation for Accounts Receivable/Accounts Payable & BRS issues

- Provide support in quarterly/annual audit, consolidation and financial result finalization

Candidate Profile:

- CA (Preferred 1st Attempt)

- Minimum 9-15 years in a listed manufacturing company

- Hands on experience in manufacturing accounts, costing & MIS

- Thorough in Planning and Budgeting

- Working knowledge of Treasury and tax

- Good IT exposure and orientation