Chief Financial Planner

1 day ago


Alwar, Rajasthan, India beBeeFinancial Full time ₹ 10,00,000 - ₹ 22,50,000
Job Title: Financial Strategist

About the Role:

The Financial Strategist is a key member of the management team responsible for the financial planning and reporting of manufacturing operations.

Key Responsibilities:

  • Prepare and present timely and accurate financial statements and reports to headquarters and stakeholders.
  • Monitor and analyze manufacturing costs, variances, and production performance to identify areas for improvement.
  • Budgeting & forecasting annual budgeting process for manufacturing operations, including capital expenditure planning.
  • Inventory Optimization, inventory controls over receipts and physical verification.
  • Develop and maintain financial models to support forecasting and long-term financial planning.
  • Validate, approve, review, and manage the collection and payment of accounts receivable (AR) and accounts payable (AP) for both external and internal customers and suppliers.
  • Handling inter-company transactions, inter-company settlements, reconciliation with headquarters and subsidiaries.
  • Implement and maintain robust cost accounting systems and processes.
  • Analyze cost structures and identify opportunities for cost reduction and efficiency improvements.
  • Monitor and control manufacturing overhead costs, ensuring accurate allocation to products and processes.
  • Collaborate with production and operations teams to understand financial implications of manufacturing activities.
  • Provide financial insights and recommendations to support operational decision-making.
  • Utilize job order costing and process costing techniques to ensure accurate product costing.
  • Act as a point of contact for external auditors.
  • Coordinate audit activities across all subsidiaries, ensuring timely and complete submission of audit schedules and reports.
  • Address audit queries in a timely and efficient manner.
  • Perform bank reconciliations and ensure accurate records of all cash transactions.
  • Set up and process international payments to foreign vendors.
  • Maintain documentation and relationships with banking institutions.
  • Liaise with external auditor and ROC consultants to ensure the timely completion of statutory audit, and ROC filings under the Companies Act and Income Tax Act.
  • Maintain and update the fixed asset register (FAR); verify capitalisations, disposals, and depreciation schedules.
  • Support in drafting and finalising financial statements and ensure timely submission to auditors and the group CFO.
  • Oversee GST compliance and financial operations.
  • Comply with TDS, tax laws & ROC as per act.

Required Skills and Qualifications:

Strong analytical and problem-solving skills, excellent communication and interpersonal skills, ability to work in a fast-paced environment, strong attention to detail and organizational skills.

Benefits:

Opportunities for professional growth and development, competitive salary and benefits package, recognition and rewards for outstanding performance.



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