Financial Planning & Analysis - [PO-966]
Financial Planning & Analysis - [PO-966]
23 Mar
SuperCFO
Faridabad District
Roles and Responsibilities
Position Summary
The Company is looking to bring on board a seasoned finance professional, with a knack for commercials and business analytics. This role requires the individual to be a thinker, leader and an executor. There needs to be a result oriented approach. Following are the key responsibility areas, required from this role.
Key Areas of Responsibilities
- Accounting, Systems and Processes:
- To lead the overall accounting function
- Implement robust systems and processes
- Undertake month close review and GL scrutiny
- Continuously improvise various accounting processes, to strengthen the finance function
- Financial Planning and Analysis (FP&A;):
- Spearheading the FP&A; function at the Company.
- Undertake detailed analysis - by Store, by Product Category, by Season, by Format
- Continuously review various business performance indicators, like the Sell Through ratios, Inventory levels, Budget vs Actuals, Receivables, etc.; and provide management intelligence
- To proactively provide guidance and inputs to the CEO and the CFO of the company, with respect to various business and financial aspects
- To prepare annual budgets and perform variance analysis, on a monthly basis
- To prepare financial reporting pack for various stakeholders
- To continuously monitor store profitability to evaluate viability
-
Banking:
- To build a close working relationship with the banks
- Provide regular reports, and updates to the bank
- To monitor utilisation of various facilities, negotiate terms and evaluate alternate funding instruments to help with reduced costs and better cash flow
-
Cash Flow :
- To develop and monitor detailed cash flow
- To update, plan and strategize suitably
- To lead and drive the cash flow planning function, with guidance from the CEO and the CFO
Desired Candidate Profile
Education:
- CA / MBA (Finance)
Experience:
- Minimum experience of 8 to 13 years in manufacturing industry, with at least 3 years of experience in a senior role with a similar profile, as required
Personal Characteristics:
- Excellent interpersonal skills
- Excellent written and verbal communication skills
- Should have good command on financial numbers
Desired Candidates Profile:
- Critical Thinking and Problem solving skills
- Excellent analytical and multitasking skills.
- Management and Communication Skills.
Perks and Benefits
Role:Finance/Budgeting Manager
Salary: Not Disclosed by Recruiter
Industry:Automobile, Auto Anciliary, Auto Components
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Role Category:Finance/Audit
Employment Type:Full Time, Permanent
Key Skills
Financial ReportingAnalysisFinancial Planning
Management ReportingFinanceBankingBudgetingForecastingBusiness AnalysisCash Flow
Skills highlighted with ‘‘ are preferred keyskills
Education-
UG:Graduation Not Required
PG:MBA/PGDM in Finance,CA
Doctorate:Doctorate Not Required
Company Profile
A client of SuperCFO Advisory Services LLP
The Company Background
The Company is a world class engineering company established in 1981 for producing a wide range of rubber components for automotive OEM across the globe. It’s integrated services includes design, development, tooling, moulding, extrusion and assembling of polymer products. The company has a turnover of 350Crs with 12 manufacturing units.
Company Info
Recruiter Name:Khushbu
Contact Company:A client of SuperCFO Advisory Services LLP
Website:http://jobs.supercfo.com
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