Senior Manager - Finance & Accounts For a Agri Processing Division

Role & responsibilities

Accounting & Month End Reporting

• Manage month-end closing and reporting process To provide information in a timely, complete and accurate manner for all the procurement and sales activities in the region
• Responsible for Implementation and Monitoring of accounting policies across the business
• Consolidation of financial statement at segment level within the country.

Analysis

• Analyzing the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
• Monitoring KPIs and identifying the cause of any unexpected variances.
• Developing and continually improving budgeting, financial projections, and operating forecasts.
• Forecasting, budgeting, and fund planning for future operations of the company.
• Translating strategic plans into actionable strategies and plans management can use to achieve organizational goals.
• Analyzing standard yield Vs actual yield through BOM process and production module process in SAP.
• Report and control over expenses and advances

Budgeting/ Forecasting

• Liaise with Financial matrix, Operation Head and Business Head
• Assist in the preparation and analysis of annual budgets and business plans
• Assist in preparation of monthly reports like MIS, BRM, reports for shareholder and board meetings.
• Preparation of Budget and financial model.
• Analysis of budget Vs Actual for various operational cost and fixed overheads
• Preparing rolling budget on MOM basis

Internal & Statutory Audits

• Assistance in handling the Local Audit Program
• Oversee information and processes
• Support quarterly and annual group reporting MIS and audits, as may be applicable

Resource Management:

• Ensuring motivation and engagement with local finance & accounts team.
• Coordination and providing leadership to Origin and offshore team.

Special Projects

• To assist Head of Finance or BU Head on special projects such as M&A, Process optimization, digitalization, cost efficiency & optimization, capital allocation, fund raising through project finance / working capital finance.

Stakeholder Management

• To participate and take lead on stakeholder management including attending board meetings, shareholder meetings and ensure all the local law compliances.

Co strategist

• Expected to provide value-added decision support through superior data analytics and by driving special projects to support business growth. This includes value maximization initiatives around creative treasury/forex management, cost of capital, Trade Finance, automation / digitalization

Preferred candidate profile

Perks and benefits