Plant Finance Head - Manufacturing Firm

12 - 20 Years

Maharashtra

Posted 1 year ago

#Accounting #Finance and Accounts #Costing #Variance Analysis #Financial Analysis #Budgeting #Forecasting #Cost Control #Financial Control #Financial Planning #Chief Financial Officer

Key Responsibilities:

- Ensuring Daily updates of Production/Sales/Stock/Debtors by way of Dashboard to Plant Head/CFO and CEO

- Preparing of Monthly MIS, Budgets, Rolling forecasting, KPI reporting, Financials as per Schedule II after due ledger scrutiny

- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements Evaluate financial performance by comparing and analyzing actual results with plans & forecasts Recommend actions by analyzing and interpreting data and making comparative analyses; -study proposed changes in methods and materials

- Mentoring the AP and AR team and ensuring timely collection and payment of dues to optimize working capital

- ERP: Coordinating Implementation of PP module through Oracle Net suite consultant Ensuring reports through ERP by optimizing transaction level data capturing.

- Guide cost analysis process by establishing and enforcing policies and procedures

- Identify and drive SOP and process improvements

- Maintain strong relationship across functions to ensure good support system and timely actions to sales, R&D, logistics, supply chain, production to resolve issues, if any

- Proficiency with Microsoft Excel; familiarity with Macros to built in, data query/data management tools extremely helpful (Access, SQL, Business Objects)

- Ensuring completing of Timely Statutory, Internal, tax and cost audit

- Ensuring monitory of Inventory levels to ensure optimum levels

- Ensuring monitoring of Debtor days to have Nil Over dues and timely collection of dues

- Mentoring & monitoring the performance of the team

Candidate Profile:

- Qualified CA

- Have 12-20 years of experience in a reputed manufacturing organization

- Led plant finance function

- Strong analytical, problem solving & organizational abilities

- Self-motivated, results driven and organized

- Highly accountable and independent thinker

- Excellent networking skills

- Strong coaching and people leadership abilities

- Ability to influence and Impact