Manage financial planning,forecasting,annual operation plan,capital expenditure and reporting
Partner with business and operation heads and provide financial analysis data for business plans ,strategies and decision-making
Analyze financial and operational results and highlight areas of concerns for improvement
Review and track budget/forecast achievements
Perform project analysis and track the execution between Budget Vs Spent
Act as liaison between multiple departments
Review the appropriateness of internal controls and risk management
Tax planning aligned to Annual forecast and Qrtly results
Set up SOP's with Approval matrix to have efficient and robust financial contol system
Ensure cash flow management is montinored on a daily basis and to have required working capital
Liasion with lender/bank for any Term loan or working capital both fund and non fund based
Ensure all applicable government subsidies and benefits are availed
Ensure all applicable compliances are met before due dates
Liasion with Statutory and Internal Auditors
Ensure adequate Insurance policies applcable are in place and settle the claim if any with Insurance companies
Ensure that cash cylce days are minimized and improved in an ongoing basis
Esnure that montly,quartely and annual reports are submitted within deadlines on a timely and accurate basis
Manage coach,supervise and ensure staffs maintain high standard professionalism and attitude to their jobs
Ensure staff's awareness on plant and corporate polies
Ensure KRA's for the finance team and their annual apprisal
Perform any other duties and responsibilities as assigned by the Management
Job QualificaitonsKnowledge Requirement
Must have solid experience in Manufacturing finance,plant accounting and cost control,familiar with accounting standards
Have commercial acumen combined with risk awareness
Be able to structure and analyze a great and complext amoutn of data
Be able to achieve results with constantly changing priorities
Have a excellent communication and problem solving skills
Have a ERP knowlledge
Good at cost analysis,finance reporting and internal control
Mature and capable to work in factory and corporate environments
Comfortable in high pressure working
Proficiency in use of Microsoft Office (Excel,Word and Power Point) and other tools to efficiently compile the reports
Education and Experience Requirements
Bachelor's Degree in Accounting,Finance or Business Management
Qualified CA,CMA with min 10-12 years of experience
Solid finance/accouting working experience in manufacturing site for more than 7 years with at least 4-5 years in managerial position
Experience in Steel plant shall be an added advantage
Job Type: Full-time
Pay: ₹30,000.00 - ₹50,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.