Job Description
Key Deliverables
Financial Analysis
- Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.
- Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.
- Recommend and implement financial strategies to optimize the utilization of Manufacturing resources.
Plant Accounting And Financial Planning
- Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.
- Design, implement, and maintain Standard Costing systems.
- Ensure the establishment and adherence to financial controls within the Plant.
Budget Management
- Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.
- Provide timely and accurate analysis of budgets and financial reports to senior management.
Productivity Improvement
- Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.
- Play a key role in capital investment recommendations and analysis.
Statutory, Taxation, And Legal Audits
- Responsible for Statutory, Taxation, and Legal Audits of the plant.
- Ensure compliance with all relevant laws and regulations.
- Interface with government officials as required for regulatory compliance and reporting.
Strategic Business Planning
- Provide strategic direction for the business planning process.
- Ensure aligning financial goals with overall business objectives.
Role Requirements
Qualification: CA (Max 3 Attempts)
Experience
- 6-10 years of overall experience in the finance function (preferably in FMCG set up)
- Atleast 10 year with manufacturing unit (post CA)
- Experience on SAP is must.
- Knowledge on various direct & indirect taxes.
Desired Skills
- Strong analytical and problem-solving skills.
- Attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Should be open to relocate
