AGM/DGM - Business Finance - Manufacturing Firm - CA

Qualification: Chartered Accountant preferably with First attempt.

The position will report to the Vice President and Head - Business Finance and the position will be coordinating with various stakeholders at Corporate and Unit Finance Heads.

This person has to manage 1- 2 reportees.

KRA :

- Preparation of Management Reports including preparation of monthly financials, quarterly financials, and annual financials.

- Co-ordinating with the Plant Finance and Corporate Finance for the receipt of monthly deliverables

- Checking the correctness and accuracy of the deliverables giving attention to the details.

- Maintaining MIS Masterfile/ data.

- Preparing files relating to business activity, subsidy income, sales, raw material purchases, capital employed, cash flow, closing stock and rebates.

- Reconciling the profit estimate with the trial balance and taking corrective action in case of discrepancy.

- Preparation of various business monthly, quarterly, and annual presentations.

- Preparation of variance analysis and analyzing major reasons for the change.

- Preparation of audit schedules and liaison with the auditors.

- Checking the account balances and class of transactions relating to the HO profit center.

- Guiding the team in the preparation, consolidation, and reporting of annual budgets and quarterly rolling budgets (revised estimates) coordinating with cross-functional teams.

- Tracking financial perspective of the balance scorecard of the business with respect to the targets and achievements.

- Preparation of cost audit schedules in co-ordination with the plant finance teams and liaise with the auditors.

- Preparation of cost data which is submitted annually to the concerned Department , Ministry of Government of India.

- Taking active part in the information technology initiatives of the company DDc especially with regards to data visualization and dashboarding.