Director - Finance - FMCG/Mfg/Auto

Corporate Profile

Experience in Sales & Marketing .

Leadership profile, Strategic Role.

CA/ MBA- Finance

Preferably from mid size companies.

Manage all finance related activities of Unit (like budgeting, reporting, accounting, statutory, etc.) in order to ensure smooth business functioning and adherence to compliances & to partner with site leadership team in fulfilling operational and strategic agenda

Manage unit finance by preparing unit budget in alignment with Financial plan of Company, reviewing budget Vs. actuals and suggesting corrective action to ensure smooth functioning of business

Prepare annual budget, review variances and recommend corrective measures to Unit

Conduct Profitability analysis, Variance Analysis, Budget vs. Actual analysis for both opex and capex etc.

Provide accurate Fact Book and other reporting at plant level and MOR to Central Finance within timelines