06 Aug
|
TVSMobility Polymeric Products
|
Chakan
06 Aug
TVSMobility Polymeric Products
Chakan
: Senior Finance Manager
Position
Senior Finance Manager
Chimbli - Pune Location
Reporting To President Experience
10–15 years
Qualification
Chartered Accountant (CA) – Mandatory
Additional qualifications such as CMA, MBA (Finance), or SAP certification are an advantage.
Industry
Manufacturing Job Summary
We are seeking an experienced and result-oriented Senior Finance Manager to lead the finance and accounting function for our manufacturing operations. The ideal candidate should be a qualified Chartered Accountant with over 10 years of progressive experience in financial management, costing, budgeting, statutory compliance, taxation, and financial reporting within a manufacturing environment. The role requires strong business partnering skills, commercial acumen, and expertise in driving financial controls and operational excellence.
Key Responsibilities
Financial Management
Lead the finance and accounting operations, ensuring accuracy and compliance.
Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
Ensure timely month-end and year-end closing.
Develop and monitor financial policies, internal controls, and SOPs.
Costing & Manufacturing Finance
Manage product costing, standard costing, and variance analysis.
Monitor inventory valuation, WIP, BOM costing, and production cost analysis.
Drive cost optimization initiatives and improve manufacturing profitability.
Analyze production efficiency and support operational decision-making.
Budgeting & Financial Planning
Lead annual budgeting and periodic forecasting processes.
Perform financial planning, budgeting, and profitability analysis.
Monitor budget performance and recommend corrective actions.
Prepare MIS reports and dashboards for senior management.
Compliance & Taxation
Ensure compliance with GST, Income Tax, Companies Act, and other statutory regulations.
Coordinate statutory, tax, internal, and cost audits.
Liaise with auditors, bankers, consultants, and regulatory authorities.
Ensure timely filing of statutory returns and regulatory reports.
Treasury & Working Capital
Manage cash flow forecasting and liquidity planning.
Optimize working capital through effective management of receivables, payables, and inventory.
Coordinate with banks for credit facilities, banking operations, and financial documentation.
Internal Controls & Risk Management
Strengthen internal financial controls and governance.
Identify financial risks and implement mitigation strategies.
Ensure compliance with internal audit recommendations.
Business Partnering
Collaborate with production, procurement, supply chain, sales, and operations teams.
Support strategic initiatives through financial analysis and business insights.
Present financial performance and recommendations to senior leadership.
Team Management
Lead, mentor, and develop the finance team.
Drive a culture of accountability, continuous improvement, and operational excellence.
Required Skills
Solid knowledge of Indian Accounting Standards (Ind AS) and financial reporting.
Expertise in manufacturing costing and inventory accounting.
Thorough understanding of GST, Income Tax, Companies Act, and statutory compliance.
Advanced financial planning, budgeting, and forecasting skills.
Strong analytical, problem-solving, and decision-making abilities.
Excellent leadership, communication, and stakeholder management skills.
Proficiency in ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
Advanced Microsoft Excel and financial modeling skills.
Preferred Competencies
Strategic financial planning
Business partnering
Commercial acumen
Process improvement
Risk management
Leadership and people management
Data-driven decision making
Key Performance Indicators (KPIs)
Timely financial closing and reporting
Budget adherence and forecasting accuracy
Manufacturing cost reduction initiatives
Inventory accuracy and working capital improvement
Audit and statutory compliance
Cash flow optimization
Process automation and control enhancements
Team performance and capability development
📌 Senior Finance Manager (Chakan)
🏢 TVSMobility Polymeric Products
📍 Chakan