Opportunity to be a part of Huge MNC congolomerate|Opportunity to lead the entire business finance function
About Our Client Our client is a leading conglomerate in its field having turnover of more than 20 billion. Job Description
Transform operational data into actionable performance insights through the utilization of KPIs, Balanced Scorecards, Dashboards, and financial statement ratio analysis.
Establish and uphold rigorous accounting and reporting standards across the Strategic Business Unit (SBU), including vigilant oversight of an effective control environment.
Propel enhancements in operational and process efficiencies by introducing systematic improvements.
Concentrate on substantial enhancements to existing systems and processes while ensuring unwavering compliance.
Play an active role in pricing decisions, taking into account product costing to optimize profit margins.
Furnish detailed analytics on the SBU's monthly, quarterly, and annual revenue, profitability, and cost performance.
Scrutinize current and historical trends in key performance indicators encompassing all cost aspects, including material, conversion, and fixed costs at the plant level, and promptly submit monthly exception reports.
Collaborate with the commercial function in critical vendor selection and contract negotiations.
Monitor and disclose material cost reductions, conducting periodic financial assessments of key vendors to identify and mitigate associated risks.
Supervise the financial performance and controls of the SBU's overseas operations.
Coordinate insurance coverage and efficiently manage claim settlements.
Assure meticulous tracking and control of fixed assets and bolster the cycle count process's robustness.
Forge close partnerships with the Plant Head, Project team, and Commercial team at the plant to fortify internal financial controls and operational controls.
Spearhead cost audit certification procedures and the submission of cost records, in close coordination with statutory auditors and internal auditors.
Safeguard tax compliance at plant locations and extend operational support for Goods and Services Tax (GST) compliance.'
These revised statements maintain the essence of the original content while offering a more concise and structured presentation
The Successful Applicant
CA with over 20 years of experience
The candidate Should have experience working in multi geography, multi jurisdiction business
Candidates from manufacturing industry like pharma, cement, agriculture etc
What's on Offer The candidate gets the chance to lead the entire business finance function for the largest BU and act as a CFO for the BU's Contact: Shivani Agarwal Quote job ref: JN-092023-6178582
