Reporting:Reporting Manager SVP, FinanceDirect Reportee 2-4Role Objective:- The incumbent will be responsible for finance controllership and direction for critical business units for Oragnization.Role Responsibilities:- End to end responsibility of finance and accounting function, including cost accounting, book closing, inventory management, audits, financial controls and compliances for multiple legal entities.- Handling audits and all deliverables related to compliances including corporate matters.- Support business from a financial viewpoint including profitability analysis, margin profiling and other financial analytics needs.- Formulate & drive business plans / strategies for existing and new plants- ERP implementation for Plant Accounting- Evaluate ROI of all capex related decisions- Plant accounting and variance analysis across products- Co-own the P&L and KPIs along with plant heads.- Responsible for Bill of Material costing and decision making on pricing- Anchor monthly performance reviews with Sales / Segment Heads- Drive operational excellence through deep-dive analytic on capacity utilization- Data analysis and visualization/presentations explaining financial & business results
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