Finalization of Balance Sheet, Profit & loss A/c. Closing of Accounts (monthly basis).
Consolidation of data for the Plant and closing of the books of Accounts.
Should have experience working with listed companies
Manage financial planning, budgeting, and forecasting for the organization.
Oversee financial reporting, including balance sheet consolidation and listed company compliance.
Validate annual budget for the group, monitor budgets vs actuals for departments / businesses periodically and escalate in case of deviations - combine
Drive reduction in all capital expenditures against the annual budget, as well as fixed costs Foster team sentiment towards effective cost control and driving fixed cost productivity initiatives by recommending approvals for CAPEX, investments, divestments etc. through case-to-case evaluations, IRR calculations, business case analysis etc.
Collaborate with various departments to identify cost-saving opportunities.
Monitor and report on cost performance, variances, and trends.
Strong analytical skills. Should be proficient in analysing financial statements, key performance indicators (KPIs), and financial metrics to identify trends, patterns, and potential areas for improvement.
Strong budgeting and MIS skills, including the ability to prepare and analyse financial reports
Collaboration with various teams, such as accounting, operations, and sales.
Requirements
CA Qualified
10 years of total work experience with prior experience in plant finance and accounting (preferably for an Auto Component Manufacturing Organization)
5+ years of experience in SAP (SAP HANA).
Financial Control / Cost Control
Compliance and Reporting
Plant Productivity, Working Capital and Invoicing
Dealing with internal and statutory auditors to ensure the timely submission of audited financials.