Business Finance Manager

Role & responsibilities

Financial Planning & Analysis

- Develop and manage annual budgets, forecasts, and long-term financial plans.

- Conduct variance analysis between actuals, budget, and forecasts and recommend corrective actions.

- Prepare monthly, quarterly, and annual financial statements in accordance with Indian Accounting Standards (Ind AS).

Costing & Manufacturing Finance

- Implement and monitor standard costing systems for the manufacturing units.

- Analyze product costs, raw material costs, labor costs, and overheads to ensure cost optimization.

- Support the manufacturing leadership in identifying cost-saving initiatives and process improvements.

Accounting & Compliance

- Ensure accurate and timely accounting of all financial transactions.

- Manage statutory audits, internal audits, and tax audits.

- Ensure compliance with statutory requirements including GST, TDS, Income Tax, and other regulatory filings.

Working Capital & Cash Flow Management

- Monitor and manage working capital, including inventory, receivables, and payables.

- Prepare cash flow forecasts and ensure liquidity for smooth operations.

- Manage banking relationships and oversee fund utilization.

Taxation & Regulatory Affairs

- Ensure compliance with direct and indirect tax regulations.

- Liaise with consultants, tax authorities, and regulatory bodies as required.

Team Management & Stakeholder Coordination

- Lead and mentor the finance team across corporate office and manufacturing facilities.

- Collaborate with cross-functional teams (Procurement, Production, Sales) to align financial strategies.

Preferred candidate profile

1. Cost optimisation

2. Working Capital and Cash flow management

3. Ownership of costing systems for manufacturing units

4. Budgeting & Forecasting

5. All statutory and regulatory compliances

nterested candidates please share your resume to jayapriya.j@refex.co.in or Whats app to 7200147368