Agm/gm Finance

Job Role:
1. Financial Planning and Analysis: - Develop and monitor annual budgets, forecasts, and

long-term financial plans. Conduct variance analysis to compare actual performance against

budgets and forecasts. Plans, develops, organizes, implements directs and evaluates the

Company’s fiscal functions from every relevant perspective. Took initiatives to prepare

Budgets and track spends - highlighting any discrepancies proactively and driving meetings

with Senior

2. Financial Reporting: - Prepare and present accurate and timely financial statements,

including balance sheets, income statements, and cash flow statements. Ensure

compliance with accounting standards (e.g., IFRS, GAAP) and regulatory requirements.

Collaborate with auditors during financial audits and address any queries or concerns.

Production of periodic financial reports, maintenance of an adequate system of accounting

records, and a comprehensive set of controls and enhance the accuracy of the company’s.

Reported financial results. To monitor quality and standardization of financial statements.

3. Cash Flow Management: - Monitor and manage the organization’s cash flow to ensure

liquidity. Optimize working capital by overseeing accounts receivable, accounts payable,

and inventory management. Forecast cash requirements and plan for funding needs.

Reporting financial position of group of companies on timely basis so that appropriate

decision could be taken like cash flows and other MIS Reports.

4. Cost Management and Optimization: - Analyze and control operational expenses to

ensure cost efficiency. Identify areas to reduce costs without compromising quality or

operations. Develop strategies to improve profitability and operational efficiency. Circulation

of Customer collections/Transfer pricing MIS reports amongst Business Finance Team and

Senior Leadership. To ensure timely finalization, consolidation and closing of monthly,

quarterly, half yearly and Yearly accounts as per the accounting / statutory requirements.

5. Strategic Decision-Making Support: - Provide financial insights and analysis to assist in

decision-making at the executive level. Support mergers, acquisitions, and other strategic

projects through financial due diligence. Act as a strategic partner to leadership by aligning

financial plans with business objectives. To support the Organization in developing finance

organization strategy around corporate finance, finance operations and risk management.

6. Investment and Risk Management: - Evaluate potential investment opportunities to

maximize returns. Manage financial risks by implementing robust risk management

practices. Develop strategies for mitigating foreign exchange, interest rate, or credit risks.

Ensuring all accounting, financial and taxation matter of group of companies appropriately

made with accuracy and documented on time as per accounting standards.

7. Team Leadership and Development: - Lead and mentor a team of finance professionals,

ensuring their development and growth. Allocate tasks effectively and monitor performance

to achieve departmental objectives. Foster a culture of collaboration and continuous

improvement. Setup of helpdesk at location so that employees have a common area to

express their concerns and resolution of the same. Providing coaching and training

opportunities for accounting processes and control to team members and DRs.

8 Compliance and Regulatory Adherence: - Ensure compliance with all financial laws, tax

regulations, and corporate policies. Oversee tax planning, preparation, and submission to

ensure timely and accurate filings. Maintain up-to-date knowledge of financial and regulatory

changes affecting the organization. Handle finance, accounting and compliance functions

with the necessary processes and internal controls to safeguard the Company assets.

9 System and Process Optimization: - Implement and manage financial systems and tools

to enhance reporting and decision-making. Streamline accounting and financial processes

to improve efficiency and accuracy. Leverage technology and automation to optimize

financial operations. Production of periodic financial reports, maintenance of an adequate

system of accounting records, and a comprehensive set of controls and enhance the

accuracy of the company’s reported financial results.

10 Performance Metrics and KPIs: - Monitor and report on financial KPIs, such as ROI,

EBITDA, profit margins, and liquidity ratios. Set measurable goals for financial performance

and track progress regularly. Recommend corrective actions when KPIs deviate from

targets. Analytical Review report, Variance Analysis, Aging analysis of Profit Loss Account

and Balance Sheet items. Taking care of all manufacturing locations from a financial stand

point and ensuring that costs incurred are rationalized. This also extends to optimizing the

entire supply chain & procurement cycle for the firm.

Pay: ₹50,000.66 - ₹10