Job highlights

- Experience - 8 - 12 years. Industry - FMCG / Manufacturing / Trading . .

Role - Finance Manager Location - Delhi (Okhla)

Experience - 8 - 12 years

Industry - FMCG / Manufacturing / Trading

Roles &Responsibilities;:

1. Financial Accounting

- Accounting policies compliance ensuring accounting policies are in place & effectively adhered to for product division in line with requirements.
- Control & reconcile revenues, receivables, inventories, advances, and miscellaneous income, to make sure they are no abnormalities & reconciled with business teams.
- Working with Corporate teams to ensure accuracy & timely preparation of monthly relevant balance sheet reconciliations & schedules to meet corporate accounting requirements.
- Monthly review of PL and Balance sheet schedules to ensure cleanliness of product financial accounts.

2. Implements/Supervises Internal Controls:

- Own product data. Collaborate with the business teams & business heads and take responsibility for the collection and governance of financial and management reporting information for the product division.
- Assure relevance and completeness of business policies and procedures for the functional areas of the business.
- Initiate periodic updates of financial policies and procedures.
- Request audits that provide assurance of compliance with financial policies and procedures for product division.
- Responsible for compiling:
- Weekly product reviews and reports
- Month close, MIS & reporting to corporate for product MIS
- Reconciliations of product schedules





- M2M and BRM compilation for product division Implement automated system controls in SAP for smooth workflow across multi locations.
- Managing imports, Form M s. LC s and other regulatory requirements/covenants with banks & other external stake holders.

3. Financial Planning & Projections:

- Co-lead with the Business Head to prepare Annual Operating Plan (AOP) and provide insightful information on key value drivers.
- Issue the AOP calendar so that each location/ branch manager will prepare its annual comprehensive budget in a timely manner and present it to the Business Head for approval.
- Proactively advise Business Head on Risks & Opportunities (R&Os;) to the attainment of the AOP (i.e. Latest Estimates, Outlooks) and working closely with business team to mitigate risks while realising opportunities.
- Prepare financial model & analyse financial feasibility of launch of recent products or location that those decisions are in line with company s business strategy with appropriate ROI s.

4. Treasury:

- Support business head to reduce working capital cash to cash cycle.
- Work closely with HOD and corporate banking team to help manage funds to eliminate idle floats, if any




- Build constructive relationships with banks.

5. Product MIS Reporting:

- Assure monthly MIS is generated with qualitative analysis within the deadlines & discussed with business head before submitting to Group CFO.
- Support HOD for year-end closing & preparation for annual audit.
- Analyse the financial information PL, Balance sheet and M2M to match it with expected product profitability.
- Bring out key variances that have occurred between months and discuss with Business head and presented to & Group CFO.
- Review the key metrics (agreed with management) relevant for the business and put up analysis for discussions with Business head & management team.
- Prepare product BRM report & analysis with relevant business outlook and information to be presented & discussed with management.

6. Operations and Risk review

- Monitor product VaR position limits & ensure strict compliance of all approved risk limits.
- Review capital expenditure proposals and provide with a proper justification and return parameters.
- Ensure compliance to capital expenditure policy.
- Follow up on actual expenditure vis- -vis approved capex plan and report with critical analysis.
- Monitor & follow-up receivables, advances, inventory, and other current assets, etc.
- Arrange regular recons of inventory, analyse the receivables, fixed assets, and liability position.
- Monitor weekly fund reconciliations for product branch locations.
- Travelling to factory and other locations to review and strengthen the processes.

📌 Finance Manager (New Delhi)
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