Sr Manager/DGM - Finance - FMCG/Mfg - CA

Sr Manager/ DGM - Depending on years of Experience - MNC

Only from Manufacturing Set-up or plant set -Up

Industry-Only Manufacturing ( People from IT/ITES and Construction etc, please don't waste your time by applying)

CA-Full Time ( 2003 to 2007 batch only)

Iner CA /ICWA-Dont Apply

Location: Bangalore

THis role has 3 critical aspects :

- Business Partner Role:

- Partnering Business Head & team for driving sustainable profitable growth

- Proactively identifies opportunities for continuous business & process improvement, supports & influences business team in implementation

- Ensures focused attention on Fixed & Working Capital productivity to drive FCF, ROE and ROIC.

- Working capital forecasting and ensuring efficient fund management.

- Responsible for robust risk management covering especially

- Credit and Currency risks. Uses domain expertise to create/protect business value.

- Generates ideas for sustained cost management, takes personal ownership for successful realization

- Co-ordinate with Product desk (UK/Sgp), Corporate Office and country team at India head office (Gurgaon)

- Coordinates all legal and fiscal matters of the business

- Overview of systems & IT initiatives, including automation of data entry, reporting & control of transactions

- Financial planning & analysis:

- Budgeting & Variance Analysis - Frame Financial Budgets & present Variance Analysis

- Preparation and scrutiny of Financial and Management Accounts

- Periodical reporting on risks and profitability of the business

- Capex proposal preparation / evaluation and review

- Accounting & Controls

- Assurance to Business Head and CEO/CFO on integrity of numbers and processes and adherence to policies

- Compliance to all relevant Accounting standards and Company policies

- Risk identification and monitoring; Pre-facto signaling of potential issue in controllable areas

- Periodical visits to various operating locations (factory/warehouses) for routine scrutiny & surprise visits

- Handle statutory audit / internal audit with nil adverse observations related to finance areas

- Ensure control over factory operations to cover stocks, processing charges & expenditure. To frame & implement efficient cost accounting system in factories

- People leadership

- Lead the local finance team towards functional excellence

- Should be able to manage & coach team under this position

- Should demonstrate high level of personal & intellectual integrity

- Should have excellent communication, interpersonal and influencing skills

- Should be a team player and able to effectively network both within and outside the local organisation Experience to/understanding of futures traded commodities and currency (Fx) management would be a distinct advantage.

Please share updated CV if current salary details, notice period and detailed exposure to these aspects