HIL - Member - Business Finance

Qualifications

Educational : Should be a qualified CA

Professional : Minimum of 4-5 years of business finance experience. Preferred in manufacturing industries.

ORGANIZATIONAL RELATIONSHIPS

Reporting Matrix: Administrative Reporting: Business Finance Head

Functional Reporting:

ROLE :

Responsible for supports the business finance and other business functions with financial analysis information and reports. Play a key role in business partnering for Finance function.

ACCOUNTABILITIES :

- Develop Long term financial plan and oversee financial budgeting and forecasting for the business

- Support the business with the details of production volume performance, cost analysis and monitoring

- Monitoring and modify financial plan and target amount based on the changes in business plans

- Drive cost saving initiatives and projects in coordination with plant lead finance and operation team

- Develop and share Finance MIS reports with functions for business Coordinate with operations, sales and marketing, Supply chain, HR, IT teams to support business operations effectively.

- Support process improvement initiatives to achieve financial goals.

- Initiate and complete strategic financial analysis and projects

- Support capital investment evaluation, approvals and post implementation performance review

- Coordinate with project team on major capital project

- Support to ensure the business adhere to all compliances, SOP, DOA requirement

- Support in Audits (Internal and Statutory)

Behavioural Skills:

1) Communication:

Ability to freely discuss the information with the stakeholders in a positive way, and open to feedback or criticism.

2) Customer Orientation:

Should be customer-sensitive, take timely feedback from them and address their complaints immediately.

3) Planning & Execution:

Breaking the assignment into major milestones, and assigning timelines for each one, considering Risk factors in the planning process.

4) Analytical Skills:

Ability to identify the relationship between events that are not obviously linked to each other, and take corrective & preventive actions for all production functions in the plant.

Functional Skills:

1) Knowledge of present Accounting Standards and terminologies

2) Knowledge of SAP - Must

3) Proficiency in Excel and PowerPoint

4) Preferred experience on digital tools (BI, Anaplan)