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1532675

Head - Commercial (Manufacturing Unit)


Qualification: BCom| MCom, CA | ICWA or CA with Min. 10 years of exposure manufacturing sectors. Knowledge of SAP is must.


Job Location: Mumbai

Age: 35 to 45 years


Travel Required: As per requirement

Responsibilities:


- Involves drive decision-making process by providing expertise in the fields of Finance, Accounting, Costing, Procurement, Dispatch, Stores and General Management


- Provide timely, relevant and accurate Financial


- Operations Analysis including Performance Planning & Reporting (MIS), including analysis of Fixed and Working Capital to control and to facilitate Strategic Business Decisions

- Driving shareholder value creation by focusing on major clients, Sales Quotations, Contracts, Pricing, Purchase Contracts, Cost Estimations, New Business Initiatives, Industry Analysis, Competitor's business analysis

- Play an active role in the evaluation and decision-making process of existing and new business opportunities (capital expenditure, acquisitions, divestments)

- To ensure all Accounting, Commercial functions of All India with 100% compliance to SAP

- Costing: understanding and analysis of product costing-stating from BOM to final FG

- Analytics: Analysis of all aspects of cost involved in plants and reporting to Unit Head in any exceptions.


- Must possess the intelligence to interpret the report.

- Ensuring / monitoring | Reporting all expenses are within assigned budget

- Compliance with corporate accounting policies and statutory Accounting Standards.

- Compliance with statutory audit, cost audit, internal audit and tax audit regulations.

- Provide timely periodical feedback to Corporate Finance Department of all relevant information for meeting Statutory / Management reporting deadlines

- Negotiation skills: for vendor development and procurement

- Lead cost control and cost reduction through inventory management

- Manage systems and physical control over Main stores and scrap yard

- Ensure on time ordering, cost effective Procurement & availability of materials as per the plan

- To monitor all applicable statutory compliance by the Plants | Division

- Monitor & review All India Manufacturing Cost

- Review of Plant Commercial Heads on Profitability MIS

- Own Team review and management as per defined process | systems.

- Lead in structuring,


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259

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Job Code

1532675

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