Manager - Finance - Manufacturing Firm

Manager Finance

ROLES & RESPONSIBILITES :

- Understand product costing and reporting on customer wise and product wise profitability.

- Preparation of Costing P&L

- Reco of Costing P&L with Financial P&L

- Plant wise profitability

- Price estimation for customer bidding.

- Tracking of business case price Vs Actual Price and variance analysis

- Track product life cycle stage wise product costing.

- Overhead Absorption / utilization

- MHR Working

- Business Case

- Make Vs Buy

- Inventory Valuation

- BEP

- Price Validation given by Purchase Dept

- Revenue Budgeting & Forecasting

- Standard Costing Culture

- Cost Optimization and control.

- Lead on projects on cost reduction

- Getting BOM updated at ERP on monthly basis i.e BOM Correction / BOM Audit

- Preparation capex budget and forecast. (IRR, DCF, ROI)

- Preparation of Cash Flow budget and Forecast

- Tracking of Actual Cash Flow with Budget and Forecast and variance analysis.

- Prepare MIS on profitability along with variance analysis.

- Plan the timelines and requirements of statutory audits to be conducted quarterly and annually.

- Plan the timelines and requirements of audits under Direct and Indirect Tax Laws, Internal and Cost Audit applicable to the organization.

- Focus on continuous improvements programs.

- Overall lead finance team

- Handle any other project-based assignment as allotted.