AGM / DGM - Finance
6 days ago
Role & responsibilities:
- Consolidating Annual operating plan, estimates, Monthly profitability, variance analysis and presentation to head of the division by coordinating with plants and other functions
- Business case evaluation for new projects/ new product discussion with various departments providing the cost data and analyzing it with existing cost structure
- Managing Accounts Receivable & Accounts Payable (Working Capital Management)
- Internal audit & Statutory audit coordination Coordinating with internal auditors and plant, ensuring proper audit reply and compliance. Pre audit on plants before actual internal audit to ensure compliance
- Preparation for board and audit committee meetings
- Ensuring compliances regarding TDS, GST, PF, ESI etc.
Preferred candidate profile:
- 15+ years of experience
- Commercially savvy and hands on experience in general accounting and taxation
- Expertise in cost management and financial modelling
- Strong ability to develop and manage annual budgets, forecasts, and long-range financial plans.
- In-depth understanding of standard costing, variance analysis, overhead absorption, and cost allocation. Maintain strong connections with several stakeholders in multiple locations
- Knowledge of Indian accounting standards, GST, and other statutory compliances
- Excellent leadership, communication, and stakeholder management skills
- Knowledge in Inventory accounting in SAP HANA (Actual cost run and analysis)
- Knowledge of the auto components industry's financial drivers, pricing structures, and regulatory environment.
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