Key Deliverables Financial Analysis
• Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.
• Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.
• Recommend and implement financial strategies to optimize the utilization of Manufacturing resources. Plant Accounting and Financial Planning:
• Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.
• Design, implement, and maintain Standard Costing systems.
• Ensure the establishment and adherence to financial controls within the Plant. Budget Management:
• Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.
• Provide timely and accurate analysis of budgets and financial reports to senior management. Productivity Improvement:
• Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.
• Play a key role in capital investment recommendations and analysis. Statutory, Taxation, and Legal Audits:
• Responsible for Statutory, Taxation, and Legal Audits of the plant.
• Ensure compliance with all relevant laws and regulations.
• Interface with government officials as required for regulatory compliance and reporting. Strategic Business Planning:
• Provide strategic direction for the business planning process.
• Ensure aligning financial goals with overall business objectives. Role Requirements Qualification: CA (Max 3 Attempts)
Experience:
• 7-10 years of overall experience in the finance function (preferably in FMCG set up)
• Atleast 10 year with manufacturing unit (post CA)
• Experience on SAP is must.
• Knowledge on various direct & indirect taxes. Desired
Skills:
• Robust analytical and problem-solving skills.
• Attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Should be open to relocate #LI