Divisional Accounts Lead - FMCG

Key Deliverables:

1. Divisional Accounting Management:

- Monitoring divisions financial performance through MIS Reports and CBE (Current Business Estimate)

- Monitoring product costing and identify ways to curb the high cost drivers.

- Managing closure of books of accounts at required frequencies and providing data for taxation (GST).

- Enabling efficient working capital management through proper revenue collection.

- Managing adherence to credit limits for dues and minimizing procurement costs.

2. Financial Analysis and Controls:

- Managing the quarterly and annual audits.

- Monitoring inventory management at plant level and the ageing of products.

- Preparing the annual budget and analyze past performance as per previous budget.

- Ensuring Internal Controls operate effectively

3. General Management:

- Identifying opportunities for cost optimization, and highlighting deviations from budget in time.

- Lead the finance team at division, and enable their performance through development and feedback

CA/MBA/CA Inter /M.Com preferred

- Dairy Industry experience preferred

- Tamil/Telugu/Kannada speaking language preferred