Job
Description
As a Manager - Finance at Fazlani Exports, your role will be crucial in overseeing and managing the organization's financial planning, budgeting, forecasting, compliance, and reporting processes. Your responsibilities will include: - **Financial Planning & Analysis:** - Prepare and monitor annual budgets, forecasts, and long-term financial plans. - Conduct variance analysis and provide actionable insights to management. - Track key performance indicators (KPIs) and prepare MIS reports. - **Accounting & Controls:** - Ensure timely and accurate preparation of financial statements as per applicable accounting standards (IND-AS/GAAP). - Supervise monthly closing processes and ledger reconciliations. - Oversee general accounting, AP/AR, fixed assets, and inventory accounting. - **Cost Management & Profitability Analysis:** - Analyze production and operational costs to identify cost-saving opportunities. - Implement and monitor standard costing systems for food manufacturing operations. - Review and improve costing models for pricing strategies and margin enhancement. - **Compliance & Audit:** - Ensure compliance with all statutory requirements including GST, TDS, Income Tax, etc. - Liaise with auditors, tax consultants, and regulatory authorities. - Coordinate internal and external audits and ensure timely closure of audit observations. - **Treasury & Cash Flow Management:** - Manage working capital, banking relationships, and cash flow planning. - Monitor fund flow, ensure liquidity for operations, and optimize finance costs. - Review and negotiate banking facilities like CC limits, term loans, etc. - **Strategic Business Support:** - Support cross-functional teams with financial data and insights for decision-making. - Participate in strategic projects like capex evaluations, automation, or ERP implementations. **Key Requirements:** **Education:** - CA **Experience:** - 8-12 years of progressive experience in finance and accounts, preferably in FMCG / food manufacturing companies. - Hands-on experience with ERP systems. - Strong understanding of Indian tax laws, financial regulations, and costing principles. **Skills:** - Analytical mindset with strong attention to detail. - Leadership and team management experience. - Excellent communication and presentation skills. - Ability to work under pressure and handle multiple deadlines. In addition to these responsibilities and requirements, Fazlani Exports offers a dynamic work environment with exposure to cross-functional initiatives, opportunities for professional growth and learning, competitive compensation, and benefits. You will report directly to the CEO & Managing Director. Please note, Fazlani Exports is located in Mahape, Navi Mumbai. Chartered Accountants are preferred for this position. As a Manager - Finance at Fazlani Exports, your role will be crucial in overseeing and managing the organization's financial planning, budgeting, forecasting, compliance, and reporting processes. Your responsibilities will include: - **Financial Planning & Analysis:** - Prepare and monitor annual budgets, forecasts, and long-term financial plans. - Conduct variance analysis and provide actionable insights to management. - Track key performance indicators (KPIs) and prepare MIS reports. - **Accounting & Controls:** - Ensure timely and accurate preparation of financial statements as per applicable accounting standards (IND-AS/GAAP). - Supervise monthly closing processes and ledger reconciliations. - Oversee general accounting, AP/AR, fixed assets, and inventory accounting. - **Cost Management & Profitability Analysis:** - Analyze production and operational costs to identify cost-saving opportunities. - Implement and monitor standard costing systems for food manufacturing operations. - Review and improve costing models for pricing strategies and margin enhancement. - **Compliance & Audit:** - Ensure compliance with all statutory requirements including GST, TDS, Income Tax, etc. - Liaise with auditors, tax consultants, and regulatory authorities. - Coordinate internal and external audits and ensure timely closure of audit observations. - **Treasury & Cash Flow Management:** - Manage working capital, banking relationships, and cash flow planning. - Monitor fund flow, ensure liquidity for operations, and optimize finance costs. - Review and negotiate banking facilities like CC limits, term loans, etc. - **Strategic Business Support:** - Support cross-functional teams with financial data and insights for decision-making. - Participate in strategic projects like capex evaluations, automation, or ERP implementations. **Key Requirements:** **Education:** - CA **Experience:** - 8-12 years of progressive experience in finance and accounts, preferably in FMCG / food manufacturing companies. - Hands-on experience with ERP systems. - Strong understanding of Indian tax laws, financial regulations, a
