12 Nov
|
Tata Steel Special Economic Zone
|
Bhubaneswar
12 Nov
Tata Steel Special Economic Zone
Bhubaneswar
REPORTING TO: Chief Financial Officer MAIN PURPOSE OF THE JOB: To run the Finance & Accounts function of TSSEZ in Financial Planning & Analysis, Budgeting, Taxation, Compliance Management, Risk Management, Treasury Operations and Business Performance Monitoring. The role will contribute to strategic decision-making through financial analytics, ensure statutory compliance and strengthen the organization's financial governance framework while working in an SAP-enabled environment. KEY ACCOUNTABILITIES: 1. Budget and Budgetary Control
• Prepare Annual Operating Plan (AOP), budgets, and long term business plans.
• Prepare and Monitor budget utilization and variance analysis.
• Develop financial models for strategic business initiatives and investments. 2. Financial Planning & Analysis (FP&A;)
• Analyze business and financial performance.
• Prepare profitability, cost, and sensitivity analysis.
• Evaluate capital expenditure proposals and investment opportunities. 3. Management Information System (MIS) Reporting
• Prepare monthly, quarterly, and annual MIS reports.
• Monitor performance against budgets, plans, and KPIs.
• Support management with analytical reports and presentations.
• Financial presentations and analyses to the Board of Directors. 4. Treasury & Liquidity Management
• Prepare cash flow forecasts and cash budgets.
• Manage liquidity requirements and working capital.
• Coordinate placement of surplus funds in mutual funds and other approved investment instruments. 5. Risk Management & Internal Controls
• Administer, review and monitor Enterprise Risk Management (ERM) framework.
• Facilitate risk assessments and mitigation plans in line with ERM Framework of TSL.
• Track key financial and operational risks. 6. Business Performance
• Monitor industry developments and competitor performance.
• Conduct benchmarking studies and identify performance improvement opportunities.
• Support strategic business reviews. 7. Taxation & Statutory Compliance
• Ensure compliance with Direct Tax, GST, TDS, and other applicable laws.
• Support audits, assessments, and regulatory submissions.
• Maintain statutory records and documentation. 8. Contract & Commercial Review
• Review commercial agreements and contracts from finance, taxation, and commercial perspectives.
• Identify financial and compliance risks in contractual arrangements. 9. SAP & Process Excellence
• Use SAP for financial transactions, reporting, budgeting, and compliance activities.
• Support process improvements, automation, digitization and system enhancement initiatives. EXPERIENCE, QUALIFICATIONS & BEHAVIOURAL ATTRIBUTES
• Chartered Accountant (CA) or Cost & Management Accountant (CMA/ICWA). will be preferred.
• Minimum 5 years of post-qualification experience in Finance & Accounts, preferably in manufacturing, infrastructure, SEZ, industrial parks, metals, or allied sectors.
• Experience in:
• Financial Planning & Analysis (FP&A;)
• Budgeting and MIS Reporting
• Treasury and Cash Flow Management
• Direct and Indirect Taxation
• Statutory Compliance
• SAP Workplace 4. Behavioural Competencies
• Analytical Thinking
• Business Acumen
• Problem Solving
• Stakeholder Management
• Communication & Presentation Skills
• Integrity and Compliance Orientation
• Result Orientation
📌 Senior Manager (Bhubaneswar)
🏢 Tata Steel Special Economic Zone
📍 Bhubaneswar