Posted:2 months ago| Platform: GlassDoor logo

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Work Mode

Remote

Job Type

Full Time

Job Description

Financial Planning & Analysis: · Lead the development and management of annual budgets and financial forecasts. · Conduct in-depth financial analysis, including profitability analysis, cost structures, and capital expenditures. · Analyze variances between actual and budgeted financial results and recommend corrective actions. · Monitor and improve financial performance metrics, such as cost of goods sold (COGS), gross margin, operating expenses, and capital utilization. Financial Reporting & Compliance: · Prepare accurate and timely monthly, quarterly, and annual financial statements. · Oversee and ensure adherence to accounting principles (GAAP, IFRS), internal controls, and regulatory requirements. · Collaborate with auditors during external audit processes and ensure compliance with tax and financial regulations. · Provide financial reports and analysis to senior leadership and stakeholders. Cost Management: · Oversee cost accounting functions, including the preparation of cost standards and cost allocation methods. · Identify opportunities to reduce operational costs and improve profitability. · Lead inventory management and ensure accurate valuation of raw materials, work in progress, and finished goods. Strategic Financial Decision Support: · Provide data-driven financial insights to support strategic decision-making within manufacturing operations. · Evaluate capital investment proposals and assist in the decision-making process for equipment and expansion projects. · Lead cost-benefit analysis for process improvements, new product lines, and production changes. Cash Flow Management: · Monitor and manage cash flow, ensuring the company has sufficient liquidity to meet operational and investment needs. · Oversee working capital management, including accounts payable, accounts receivable, and inventory. Note: 4-5 experience with a startup or mid sized company. MBA in Finance preferred Job Type: Full-time Pay: From ₹30,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Paid sick time Provident Fund Work from home Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

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