Posted:3 days ago|
Platform:
Work from Office
Full Time
2. Collaborate with relevant Stakeholders/Depts to ensure completion and accuracy of MIS/Financial Reporting, KPIs and provide financial analysis, variance analysis and insights into business performance to CFO & Management.
3. Preparation, analysis and presentation of Product Mix analysis in terms of Price & Volume to identify optimum product mix to improve margins. Preparation of SKU Costing & Profitability.
4.Collaborate with the sales team to develop financial plans aligned with business goals and provide support to optimize revenue generation and margin maximization.
5.Colloborate with Dept Heads to develop Annual Budget, Revised Forecasts, 5 Year Strategy.
6.Experience and good understanding of B2C/Aftermarket operations in terms of Product Mix, Product Costing/Profitability, Expenses/Areas like Schemes & Discounts Exp, Travel Exp, Marketing Exp, CFA/Warehouse Exp, Inventory Control at CFAs/Warehouse, Segment Profitability, Region Profitability, Receivable Management & Credit Limits.
7.Good understanding, experience on Sales Accounting & Revenue Recognition as per IND AS for both B2C and OEM/B2B.
8.Ensure efficient operation of the the finance function, managing cash flow and expense control process. Competent to identify areas to reduce costs in operations.
9.Oversee the financial accounting & reporting processes, ensuring accuracy and compliance with relevant accounting standards and applicable financial regulations.
10.Finalization of Monthly, Quarterly & Annual Accounts and ensuring successful completion of Statutory Audit with Big 4, Tax Audit, Transfer Pricing Audit, Internal Audit without any observations.
11.Develop & implement financial controls and financial procedures to safeguard company assets. Take lead in digital transformation in Finance Projects like B2C Costing, Scheme & Discounts, MIS etc.
12.Lead & mentor the finance and accounting team, fostering a culture of excellence and continuous improvement.
1.Proven experience of at least 7-10 years in a senior finance position from Manufacturing background, OEM & B2C (preferably Automobile & Auto Component, FMCG, Pharma) .
2. Good in business analytical skills and able to co-ordinate/partner other business functions like Sales, Procurement, Operations etc.
3.Preferably CA/Cost Accountant/MBA Finance with good experience in large conglomerates.
4. Strong analytical skills and ability to interpret complex financial data to support decision making
5.Strong knowledge of tax laws, financial management principles, accounting practices and regulations.
6.Proficiency in SAP HANA and advanced MS Excel Skills, MS PPT.
7. Strong leadership & team management capabilities.
8. Exceptional analytical and problem solving skills.
9. Excellent communication & interpersonal abilities.
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