Manager - Finance - FMCG - CA

Finance Manager

Purpose of this role is to oversee various activities related to finance and accounts to ensure timely closure, including treasury &insurance and driving the commercial controls in both frontend and backend. During Due diligence providing all the required support to the team.

Qualification : CA and min 5 years experience in FMCG industry required.

Key Performance Indicator : Finalization of accounts on time, Ensuring Commercial Compliance , Optimum Fund flow utilization and Driving automation across finance process.

Key Responsibilities :

- Preparing Financial Statement and notes to account in alignment with Statutory auditor

- Co-ordinating with Statutory Auditor.

- Scrutiny of General Ledger and Sub Ledger

- Co-ordinating with the Banks and other financial institutions.

- Cash flow forecasting, monitoring and optimum utilisation of funds.

- Co-ordinating with Insurance companies and broker to ensuring the adequate coverage.

- Co-ordinating and providing data for Due Diligence

- Coordination with SAP & other vendors for driving automation across finance domain.

- Setting up commercial process and defining SOPs.

- Business partnering with Supply Chain finance team - Driving Commercial hygiene and cost efficiency.

- Business Partnering with Sales team (E-com, Retail, Website, EBO) - Ensuring timely collections, processing of claims and driving commercial hygiene.

- Obtaining confirmation of balance on a quarterly basis form all vendor and customer, reconciliation if any.