Qualifications : Qualified CMA/ Qualified CA/MBA Fin
Salary : 10 -15 LPA
Roles and Responsibilties :
Key
Responsibilities:
1. Financial Planning & Budgeting:
· Oversee budgeting, forecasting, and P&L; control
on a monthly, quarterly, half -yearly, and annual basis.
· Conduct EBITA margin analysis and ensure effective
product cost control and costing.
· Manage cash flow forecasting, including debtors,
creditors, working capital, and inventory control (RM & FG stocks).
2. Capital
Expenditure & ROI Management:
· Evaluate
and approve CAPEX based on ROI analysis, ensuring effective control and
monitoring of returns.
· Work
with plant and functional heads to drive cost optimization and budget
adherence.
3. Cost
Control & Financial Analysis:
· Analyze all cost parameters and initiate
corrective actions in collaboration with plant and functional heads.
· Ensure cost -effectiveness in operations and drive
cost -reduction initiatives.
4. Compliance & Statutory Regulations:
· Ensure on -time legal and statutory compliance across all financial and taxation matters.
· Oversee quarterly reconciliation of books with customers
and suppliers to prevent bad debts.
5. ERP
& Financial Reporting:
· Maintain ERP -based financial control and
reporting for real -time data accuracy.
· Enhance financial decision -making through ERP
system optimization and automation.
6.Key Performance Indicators (KPIs):
- Timely financial reporting and statutory compliance.
- Effective cost reduction strategies and budget adherence.
- Accuracy
in forecasting and variance analysis.
Efficiency in fund management and working
capital optimization
About the company:
This company is one of the largest rubber,
rubber -metal, and plastic parts manufacturing companies in India.
The group is poised for a big leap having planned
for a 25% YOY CAGR under the UDAAN initiative which is aimed at bringing a
paradigm shift in the way we conduct business. The group has embarked on an
ambitious growth plan inclusive of Enhancing Manufacturing Facilities.Absorption of new technologies in Rubber & Plastics is an integral part of our growth plan which shall lead to New customer acquisition.
Industry - Rubber Manufacturing Industries
Turnover - Group Turnover is approx. 1200 -1500 cr
Requirements
· Education: CA/ICWA/MBA (Finance) or
equivalent qualification.
· Experience: 7 -10 years in finance &
accounts (preferably in plastic manufacturing industries).
· Skills:
o Strong
knowledge of costing, budgeting, taxation, and compliance.
o Proficiency
in SAP, Tally, MS Excel, and financial reporting tools.
o Ability
to analyze financial data and provide strategic insights.
o Robust
leadership and team management skills.
o Good
communication and problem -solving abilities.