Manager - LMM F&A [PD Accounts]

• Develop business case for new product programs alongside PP & PD teams.


• Work out projected volumes, market share, pricing, material cost, supply chain costs, applicable incentives, R&D investment to assess the profitability & cash flows.


• Capex Controllership for the company. Partner with CME, Asset Management and Plant F&A teams to verify business case / justification for recommended CapEx for capacity expansion and procurement of new machinery.


• Oversees deployment of such non-PD CapEx Evaluate business case versus actual utilization & highlight any discrepancies to the relevant stakeholders


• Consolidation of Budget from Platform team and submission to corporate team


• Monitoring PD Project budgets and project spends/ establish controls & governance in these areas.


• Working with the project teams on material cost reduction initiatives.


• Coordination with CPE, Corporate Finance etc for investment approvals.


• Provide assistance in legal drafting of Consultancy Agreements - discussion with project team, foreign consultant and resolving commercial conditions/ taxation / other legal issues such as IPR, Arbitration, Cancellation, Conflict Resolution etc


• Preparation and submission of meaningful Project MIS. Capex / Revenue Budget - coordinate with users, scrutiny & summarization of proposals, coordination of approval.


• Handling Risk Assessment of projects, coordinating forex payments, Economics, Taxation aspects.


• Ideation and coordination of IT dashboard development, automation of process, documentation of various internal process, ensure appropriate internal controls etc.


• Any other matters related to project Accounting and general Accounting.

C.A

Technical Know-how Must Have: -

Behavioral Competencies -