Deputy Manager Financial Analyst

Chembond Chemicals Ltd.; Mumbai; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Chembond Chemicals Ltd. in Mumbai seeks a senior Finance Leader to head financial management, budgeting, treasury, taxation, internal controls and reporting. You will oversee end-to-end FP&A, ensure audit readiness and drive KPI dashboards for senior management.

The role demands strong leadership, strategic orientation, and deep expertise in Ind AS, GST and corporate governance within a manufacturing setup.

Qualifications

• CA/CA qualification required.
• Strong financial management and governance skills.
• Experience in GST, direct taxation, audits, and controls.

Responsibilities

• Lead end-to-end finance and accounting operations.
• Prepare monthly, quarterly, annual financial statements as per Ind AS and Companies Act.
• Drive budgeting, forecasting, and long-range financial planning.

Skills

Financial management

Strategic planning

Taxation

SAP

MIS reporting

Education

CA/CA

Tools

SAP

Excel

MIS tools

Job description

1. 1. Financial Management & ReportingLead end-to-end finance and accounting operations of the company.Prepare monthly, quarterly, and annual financial statements in compliance with Ind AS, Companies Act, and applicable accounting standards.Ensure timely closure of books of accounts and audit readiness.Develop and monitor financial KPIs, dashboards, and management MIS reports.Present financial performance analysis to senior management and board.
2. 2. Budgeting & Financial PlanningLead annual budgeting, forecasting, and long-range financial planning processes.Monitor budget vs. actual performance and recommend corrective actions.Conduct profitability and cost optimization analysis across plants, products, and customers.Support strategic business expansion and capex planning.
3. 3. Working Capital & Treasury ManagementManage cash flow, banking relationships, and treasury operations.Optimize working capital including receivables, payables, and inventory cycles.Monitor fund utilization and ensure liquidity planning.Handle banking facilities including CC, term loans, BG, LC, and project financing.
4. 4. Taxation & Statutory ComplianceEnsure compliance with GST, Income Tax, TDS, and other statutory regulations.Coordinate tax assessments, audits, and regulatory filings.Lead internal and statutory audits and ensure closure of audit observations.Ensure adherence to corporate governance and internal financial controls.
5. 5. Internal Controls & Risk ManagementStrengthen internal control systems and SOPs across finance and operations.Identify financial and operational risks and implement mitigation measures.
6. 6. SAP & Process Improvementautomation initiatives in SAPImprove finance processes, reporting systems, and data accuracy.Collaborate with production, procurement, supply chain, and sales teams for process integration.
7. 7. Team LeadershipLead and mentor finance, accounts, costing, and commercial teams.Build a high-performance finance culture with strong accountability.Coordinate with plant and cross-functional departments.
8. 8. Technical SkillsStrong knowledge of:Manufacturing costingGST and direct taxationWorking capital managementfinancial planning & analysisInternal controls and auditsSAPAdvanced Excel and MIS reporting skills.

Education Qualifications

• CA/CA

Behavioural Profile

Strong analytical and problem-solving skills.Leadership and stakeholder management ability.High integrity and compliance orientation.Commercial acumen and strategic thinking.

Desired Skills

Finance,Treasury Management,Statutory Compliance,Risk Management