Financial Director

2 weeks ago

Ellore, Andhra Pradesh, India beBeeFinancial Full time ₹ 2,50,00,000 - ₹ 3,00,00,000
Job Title:

Financial Operations Director

Job Overview:

The Financial Operations Director is responsible for overseeing the financial management and reporting of manufacturing operations. This role requires a deep understanding of manufacturing processes, cost accounting, and financial analysis to ensure accurate financial planning, budgeting, and performance evaluation.

  • Strong knowledge of IFRS and cross-border compliance requirements.
  • Proficient in accounting systems and MS Excel; experience with Oracle Netsuite ERP software is an advantage.
Key Responsibilities:Financial Reporting & Analysis:
  • Prepare and present timely and accurate financial statements and reports to Headquarters.
  • Monitor and analyze 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).
  • Handling inter-company transactions, inter-company settlements, Reconciliation with headquarter and subsidiaries.
Cost Control & Optimization:
  • 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.
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 auditors and the Group CFO.
  • Oversee GST compliance and financial operations.
  • Comply with TDS, tax laws & ROC as per act.

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