Accepting Applications
Full-time
On-site
Posted 1 week, 1 day ago
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0 applications
Job Description
**Job Description**
**Key Deliverables**
**Financial Analysis**
* Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.
* Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.
* Recommend and implement financial strategies to optimize the utilization of Manufacturing resources.
**Plant Accounting And Financial Planning**
* Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.
* Design, implement, and maintain Standard Costing systems.
* Ensure the establishment and adherence to financial controls within the Plant.
**Budget Management**
* Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.
* Provide timely and accurate analysis of budgets and financial reports to senior management.
**Productivity Improvement**
* Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.
* Play a key role in capital investment recommendations and analysis.
**Statutory, Taxation, And Legal Audits**
* Responsible for Statutory, Taxation, and Legal Audits of the plant.
* Ensure compliance with all relevant laws and regulations.
* Interface with government officials as required for regulatory compliance and reporting.
**Strategic Business Planning**
* Provide strategic direction for the business planning process.
* Ensure aligning financial goals with overall business objectives.
**Role Requirements**
Qualification: CA (Max 3 Attempts)
**Experience**
* 6\-10 years of overall experience in the finance function (preferably in FMCG set up)
* Atleast 10 year with manufacturing unit (post CA)
* Experience on SAP is must.
* Knowledge on various direct \& indirect taxes.
**Desired Skills**
* Strong analytical and problem\-solving skills.
* Attention to detail and accuracy.
* Effective communication and interpersonal skills.
* Should be open to relocate
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