Financial Reporting & Analysis, Budgeting & Forecasting, Cost Control & Costing, Compliance & Regulatory Reporting, Team Management, Financial Strategy & Decision Support, Cash Flow Management. Handling more than 100 - 150 Cr. T/O, Accounting Expertise, Financial Analysis & Reporting
, Budgeting & Forecasting, Manufacturing Finance Experience, Internal Controls & Compliance, Team Leadership & Management, ERP Systems & Software Proficiency, Communication & Presentation Skills, Problem Solving & Analytical Thinking.
Responsibilities:
- Financial Reporting & Analysis: Oversee the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Conduct in-depth financial analysis to identify trends, variances, and potential risks. Prepare insightful financial reports and presentations for management.
- Budgeting & Forecasting: Develop and implement annual budgets and forecasts. Monitor actual performance against budget and forecast, and take corrective actions as needed. Analyze variances and provide explanations to management.
- Cost Control & Costing: Implement cost control measures to optimize expenses and improve profitability. Develop and maintain accurate cost accounting systems. Analyze cost drivers and identify opportunities for cost reduction.
- Compliance & Regulatory Reporting: Ensure compliance with all relevant accounting standards, tax regulations, and corporate governance requirements. Prepare and file statutory and regulatory reports on time. Coordinate with external auditors and tax authorities.
- Team Management: Lead and manage a team of finance professionals. Provide guidance, training, and mentorship to team members. Foster a positive and collaborative work environment.
- Financial Strategy & Decision Support: Provide strategic financial advice to management. Support business decisions with sound financial analysis. Identify and evaluate potential investment opportunities.
- Cash Flow Management: Monitor cash flow and optimize working capital. Manage cash forecasting and planning. Ensure timely collection of receivables and payment of liabilities.