
AGM - Business Finance
4 weeks ago
Key Responsibilities
- Business Finance and Management reporting
- Lead monthly Performance review, variance analysis.
- Lead the commercial/finance function Sales, Manufacturing, Logistics, Sourcing .
- Collaborate with functional heads to provide financial insights for operational and strategic decisions.
- Drive pricing strategies, margin improvement initiatives, and cost-benefit analyses.
- Track and report key performance indicators (KPIs) to drive financial accountability.
- Evaluate financial viability of new business opportunities and strategic investments.
- Drive Fiscal Incentives
- Budgeting & Forecasting
- Develop annual budgets and cash flow forecasts.
- Monitor actuals vs. budget and implement cost control measures.
- Audit & Compliance
- Support internal and statutory audits
- Drive SOPs and Policies along with the CFO
- Treasury & Working Capital Management
- Liaise with banks for term loans and working capital syndication.
- Team Leadership
- Mentor and manage finance and accounts team.
- Conduct performance reviews and training sessions.
Desired Skills & Competencies
• Strong analytical and financial modelling skills.
• Working Knowledge of SAP
• Excellent stakeholder management and communication.
• Experience in manufacturing sectors is a plus.
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