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