Manager - FP&A | Qualified CA | Halol

1. Business Reviews

- Preparation of the financial deck for units performance reviews.

- Coordinate with the business segments/cross functional team for the respective reviews

- Timely review of MIS before deadlines

- Prepare MOM and follow up with the stakeholders for the completion of the action points

2. Budgeting and control

- Preparation of annual and monthly budgets

- Tracking actual performance against budgets

- Analysis of variances with Supply chain, Manufacturing and commercial & other cross functional stakeholders

3. Capex & Opex Controls

- Tracking/Reporting of all expenses v/s Budget

- Capital expenditure: Tracking actual v/s budget for the year and reporting actual spends

4. Working Capital Monitoring

- Analysis of Key WC indicators (Inventory Turns, DSO, AP/AR/Inventory ageing reviews)

- Inventory monitoring including analysis of Slow moving/Non- moving inventories, monitoring consumption & reviewing RM, MRO, Spares, WIP & FG inventory levels

5. Profitability Tracking

- Support in driving Cost Agility Projects

- Tracking profitability improvement plans

6. Project Evaluation

- Prepare financial evaluation reports for a new Project / Business proposals/ Capex.

- Maintain and develop financial models and standard templates for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review

- Support the preparation of the business cases

- Prepare Sensitivity analysis

- Evaluation of the actual returns and performance v/s the Business case

- Support the review of the Project KPI periodically

7. Risk Management & internal control

- Ensuring adequate insurance coverage of companys risks

- Filing of insurance claims

- Timely settlement of insurance claims

- Partnering with internal audit team for timely completion of internal audit and ensuring implementation of remedial actions of internal audit report

- Coordination with all key stakeholders for timely closure

8. General Accounting & Compliance

Candidate should possess sound accounting knowledge including GL scrutiny & reconciliation, Inventory & Consumption review, Capex review including AUC/CWIP accounts, Intercompany Transactions, Revenue recognition, Expenditure treatment as per IND-AS