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GM – Finance for a leading Manufacturing Firm

  • Lead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads.
  • Analyze revenue / cost lines and working capital for decision support to Management on pricing, trade and Distributor margins and ROI, cost management, GTM, logistics etc.
  • Completion of Statutory and Internal Audits as per timeline and ensure compliance with audit recommendations
  • Monthly reporting of Unit Financial results to Management with detailed Cause of Change Analysis Vs Plan.
  • Ensure proper systems in place for accounting and reconciliation with business partners – distributors accounting, claims management, reconciliations with CFA, transporters, A&M vendors etc.
  • Safeguard company assets by maintaining a high level of financial control throughout the Unit.
  • Implement Company risk management initiatives and Best Practices for all aspects of business spends / purchases across manufacturing and sales operations.
  • Ensure proper systems in place for verifying accuracy of market place spending – Discounting, Promo
  • Optimization of inventory carrying cost, enhancing purchase efficiency and ensuring ready availability of raw material through active coordination with Purchase Coordinator.
  • As Unit Supply Chain head, ensure leveraging of supply chain systems for smooth operation including best utilization of own fleet.
  • Implement Best Practice tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing and reporting & ensure adherence to IT policies
  • Responsibility for overall compliance and management of all Commercial and Indirect Taxes matters for the respective country.
  • Create awareness among unit members / Sr. Management about relevant changes in local enactments
  • Ensuring the growth and development of the people reporting to this position via learning activities and training
  • Providing a healthy environment that encourages empowerment and diversity
  • Carrying out people related activities like planning resources required, etc

Required Candidate profile

  • Should be qualified CA with 15+ years’ experience (post qualification) in plant finance & accounts, taxation, FP&A, and commercial activities viz SCM, Purchase, Logistics, Production Planning, Vendor Negotiation, Store Management.
  • Should have hands-on experience in SAP
  • Should have good & effective communication
  • Ability to work in teams with a diverse set of team members
Job Category: Non IT
Job Type: Full Time
Job Location: Bangalore

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