Finance Controller - Manufacturing

Position - Finance Controller.

Qualification - CA/MBA.

Job Description

Management

- Maintain a documented system of accounting policies and procedures

- Manage outsourced functions

- Oversee the operations of the treasury department, including the design of an organizational structure adequate for achieving the department's goals and objectives

Funds Management

- Forecast cash flow positions, related borrowing needs, and available funds for investment.

- Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.

- Use hedging to mitigate financial risks related to the interest rates on the company's borrowings, as well as on its foreign exchange positions.

- Maintain banking relationships.

- Assist in determining the company's proper capital structure.

- Arrange for equity and debt financing.

- Invest funds.

- Recommend appropriate dividend issuance, based on historical dividend patterns and expected cash flows.

Budgeting

- Manage the preparation of the company's budget.

- Report to management on variances from the established budget, and the reasons for those variances.

- Assist management in the formulation of its overall strategic direction

Financial Analysis.

- Engage in ongoing cost reduction analyses in all areas of the company

- Review the performance of competitors and report on key issues to management.

- Engage in benchmarking studies to establish areas of potential operational improvement.

- Interpret the company's financial results to management and recommend improvement activities.

- Review company bottlenecks and recommend changes to improve the overall level of company throughput.

- Participate in target costing activities to create products that meeting predetermined price goals.

- Assist in the determination of product pricing in relation to features offered and competitor pricing.

- Compile key business metrics and report on them to management.

- Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis.

- Create additional analyses and reports as requested by management

Legal & Compliance.

Successful Contract Management

- Provide a detailed report, analysis and perspective on the finance, compliance and legal aspects of all business and legal agreements entered into by the company to ensure successful contract management.

Knowledge and Skills needed:

- Background in Managing F&B Company Finance.

- Excellent Budgeting & Cost Management Skills.

- Knowledge of managing both HO and Branch operations - PAN India operations.

- Excellent Negotiation skills.

- Excellent Leadership skills.

If Interested send resume or call on 9871129613.