Senior Manager - Finance & Accounts - CA (8-15 yrs)

Has to be a qualified Chartered Accountant/CA

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