AGM / DGM - Finance

Job Description

Job Description We are looking for an experienced and dynamic finance professional to lead the Finance function at our manufacturing site in Vadodara. As the Site Finance Head , you will be responsible for driving financial discipline, ensuring statutory compliance, and supporting strategic decision-making through accurate financial reporting and analysis. Key Responsibilities Financial Reporting & Compliance Ensure timely and accurate preparation of financial statements, maintain compliance with statutory and regulatory requirements. Budgeting & Forecasting Lead the annual budgeting process, rolling forecasts, and variance analysis to aid strategic planning. Cost Control & Profitability Management Monitor cost drivers, perform margin analysis, and recommend actions for cost optimization. Working Capital & Capex Management Drive efficiency in inventory, receivables, and payables while managing capital expenditure prudently. Internal Controls & Risk Management Design and implement strong internal control systems to safeguard assets and ensure process integrity. Audit & Assurance Coordinate with internal and statutory auditors for timely audits and closure of audit observations. Key Performance Indicators Accuracy of financial statements (minimal audit adjustments) High compliance score on statutory audits Improved working capital metrics Timely implementation of risk mitigation plans Budget vs. actual performance variance Competencies Required Strong analytical and financial modeling skills Proficiency in ERP systems and Microsoft Excel Sound knowledge of accounting standards, costing, and taxation Leadership abilities with experience in team management Ability to influence cross-functional teams and drive business results Agile and adaptable in a fast-paced manufacturing environment Role Authority Lead the finance function at the site Recommend and oversee financial investment initiatives Evaluate project ROI and support business case preparation Conduct cross-functional financial planning and analysis Drive process improvements and automation initiatives Interested candidate revert me at swati.shikha@mounttalent.com or can reach me 9560495550.