Chief Financial Planner

4 days ago

Nellore, Andhra Pradesh, India beBeeFinancialDirector Full time ₹ 20,00,000 - ₹ 25,00,000
Job Title:

Financial Director

Job Summary:

We seek a skilled Financial Director to oversee financial management and reporting of manufacturing operations. The ideal candidate will have in-depth knowledge of cost accounting, financial analysis, and budgeting to ensure accurate financial planning and performance evaluation.

Key Responsibilities:
  • Prepare and present timely and accurate financial statements and reports to stakeholders.
  • Analyse manufacturing costs, variances, and production performance to identify areas for improvement.
  • Conduct variance analysis, including material, labor, and overhead variances.
  • 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.
Cost Control & Optimization:
  • Implement and maintain robust cost accounting systems and processes.
  • Analyse cost structures and identify opportunities for cost reduction and efficiency improvements.
  • Monitor and control manufacturing overhead costs, ensuring accurate allocation to products and processes.
Operational Support:
  • 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.
Audit Coordination:
  • 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.
Banking & Treasury:
  • 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.
Annual Statutory & Financial Reporting:
  • 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 stakeholders.
  • Overssee GST compliance and financial operations
  • Comply with TDS, tax laws & ROC as per act.

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