Head Business Finance - CA - Manufactuiring
About the company; The company is the flagship of a conglomerate worth more than $2 billion. With over 50 years of experience, the company specializes in offering comprehensive building materials and solutions. It has attained a prominent position in the market by consistently developing and promoting sustainable, forward-looking products of the highest quality, driven by innovation.
Roles and Responsibilities:- Develop financial plan and oversee financial budgeting and forecasting for the business.
- Support the business head interms of costing, inventory valuation, collection, cost monitoring.
- Modify financial plan and budget amount based on the changes in business plans.
- Drive cost saving initiatives and projects.
- Develop profit and loss plan to ensure maximized returns and profit targets.
- Manage the profit and loss statements and cash and balance sheet to ensure the financial integrity.
- Review the actual results against the budgeted goals to identify and correct accounting issues and variances.
- Provide financial support and advice to management in closing business deals.
- Act as a key decision maker for financial related commitments in business projects.
- Enhance the financial processes for profitability and revenue growth.
- Coordinate with operations, sales and marketing teams to support in business operations effectively.
- Inspect and approve all vendor contracts and account expenses of the company.
- Manage a finance team for the delivery of monthly targets successfully.
- Support process improvement initiatives to achieve financial goals.