Senior Financial Leader
3 days ago
This is a leadership role for an experienced professional with expertise in financial management, analysis, and planning. The ideal candidate will have a proven track record of delivering accurate financial information and making informed business decisions.
The successful candidate will be responsible for managing the financial performance of the organization, including preparing and presenting financial reports, budgeting, forecasting, and analysing variances.
Key Responsibilities:- Prepare and present timely and accurate financial statements and reports to senior management.
- Develop and implement financial models to support forecasting and long-term financial planning.
- Monitor and 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.
- 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 headquarter and subsidiaries.
- 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.
- 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.
Please note that this is a summary of the key responsibilities and not an exhaustive list.
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