Deputy General Manager

Key Deliverables

Financial Analysis

• Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.
• Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.
• Recommend and implement financial strategies to optimize the utilization of Manufacturing resources.
  
  

Plant Accounting And Financial Planning

• Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.
• Design, implement, and maintain Standard Costing systems.
• Ensure the establishment and adherence to financial controls within the Plant.
  
  

Budget Management

• Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.
• Provide timely and accurate analysis of budgets and financial reports to senior management.
  
  

Productivity Improvement

• Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.
• Play a key role in capital investment recommendations and analysis.
  
  

Statutory, Taxation, And Legal Audits

• Responsible for Statutory, Taxation, and Legal Audits of the plant.
• Ensure compliance with all relevant laws and regulations.
• Interface with government officials as required for regulatory compliance and reporting.
  
  

Strategic Business Planning

• Provide strategic direction for the business planning process.
• Ensure aligning financial goals with overall business objectives.
  
  

Role Requirements

Qualification: CA (Max 3 Attempts)

Experience

• 6-10 years of overall experience in the finance function (preferably in FMCG set up)
• Atleast 10 year with manufacturing unit (post CA)
• Experience on SAP is must.
• Knowledge on various direct & indirect taxes.
  
  

Desired Skills

• Strong analytical and problem-solving skills.
• Attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Should be open to relocate