
Finance Business Director
2 weeks ago
About Us
We are seeking a highly skilled Finance Director to lead our financial planning, plant accounting, costing, compliance and risk management functions while driving business growth and operational excellence.
Key Responsibilities:
- Oversee timely preparation of monthly, quarterly and annual financial statements in compliance with statutory requirements
- Drive annual budgeting, forecasting and periodic re-forecasts aligned with business plans
- Analyze financial data to provide actionable insights to senior management
Plant Finance & Costing:
- Implement and monitor standard costing systems for manufacturing operations
- Conduct product cost analysis, variance analysis and process costing to drive profitability
- Collaborate with production and supply chain to optimize material costs and manage scrap/wastage
Internal Controls & Compliance:
- Establish and maintain robust internal controls across multiple plant locations
- Ensure compliance with statutory, tax and regulatory requirements (direct and indirect taxes, customs duty etc.)
- Coordinate statutory audits, internal audits and government inspections
Working Capital & Treasury Management:
- Monitor working capital, optimize inventory levels and manage receivables/payables
- Manage banking relationships, cash flow forecasting and treasury functions to ensure liquidity
Leadership & Team Development:
- Lead, mentor and develop a team of plant accountants and finance staff
- Promote a culture of ownership, continuous improvement and compliance
Required Skills & Qualifications:
- Chartered Accountant (CA) with minimum 10 years post-qualification experience
- Strong understanding of accounting standards and manufacturing finance practices
- In-depth knowledge of cost accounting, standard costing and variance analysis in an automobile/manufacturing environment
- Strong command of statutory compliance including GST, TDS and other relevant tax laws
- Proficiency in ERP systems (SAP, Oracle or other manufacturing ERPs)
- Excellent leadership, interpersonal and team-building skills
- Strong analytical mindset, problem-solving skills and business acumen
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