Murugappa Group - Deputy Manager/Manager - Finance

1. Develop and publish MIS, dashboards consiting of data such as Production data, Sales, collections,variance and inferences, on a weekly/monthly/Quarterly basis, in consultation with all the departments to collect data as well as understand reasons for variance.

2. Gather, analyse data and identify trends by tracking internal data - sales, production, customers, orders, - along with broad industry trends, competitor analysis, in order to provide data driven insights to Senior Management at SGL/TII and also support the formulation and achievement of the Business Plan & Models

3. Determine if the costing for RFQs is accurate, by reviewing the costing sheet provided by the Costing department, the type and cost of raw materials, labour costs, contribution levels, etc- and communicate the decision to the costing department so that they can appropriately respond to customer's RFQ.

4. Prepare and manage the Capital budgets / Capex Plans (for Plant and machinery) by understanding the needs of the various departments, reviewing the viability, quality of proposals vs. internal guidelines including the negotiation with vendors as and when required in order to support the Business Plan

5. Develop the business plans and models based on the goal of the organisations, inputs from different departments, economic trends, for review and approval by senior management in order to set structured goals along with mitigation measures for the organisation

6. Manage inventory of Work in progress, Finished Goods by regularly monitoring stocks, movement of material along the production line and deciding on liquidation of un-utilised inventory in consultation with the production and costing departments so as to maximise revenue generation. Additionally, determine and manage the value of all inventory (raw materials, work in progress and Finished goods) in collaboration with the IT department/auditors so as to ensure that financial reporting is accurate.

7. TDS Working, Online Payment & Filing. Advance tax computation, Coordination with the consultant and payment. Monitoring the Investment growth and creating investment plan