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R2R Consults
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Head - Finance - Manufacturing/Steel/Metal/Oil & Gas (10-15 yrs)
R2R Consults
posted 10hr ago
Fixed timing
Key skills for the job
Location: Kolkata
Working Days: 5 days
Language Preferred: Fluent in English, Hindi. Knowing of any other languages would be an added advantage.
Job Description: The primary function of this role is to manage the MIS & reporting part, coordinate with sales, assist audits, verify stocks, review contracts, and ensure financial compliance. The ideal candidate will have expertise in financial management, ideally with a CA or MBA in Finance.
Key Responsibilities:
- Conduct financial/ Business analysis to assess the company's performance across key KPIs, identify trends, and make recommendations for improvement.
- Analyze financial statements, including income statements, balance sheets, and cash flow statements on a monthly basis after closing and prepare management reports.
- Monitor actual financial performance against budgets and forecasts, and explain variances.
- Prepare regular financial reports for the regional management as well as for Corporate Reporting as per the group guidelines
- Review contracts for compliance with financial policies, assess associated risks, and negotiate cost-effective terms with vendors to optimize outcomes.
- Present financial information and analysis to various stakeholders including preparation of presentations for Board Meetings / Monthly reviews / Management Committee meetings.
- Collaborate with the sales team to develop financial plans aligned with business goals and provide support to optimize revenue generation and cost management.
- Support internal and external audits by assisting in planning, documentation preparation, inquiry addressing, and timely implementation of audit recommendations.
- Conduct periodic stock audits to ensure the accuracy of inventory records and reconcile physical counts with system records through collaboration with warehouse and logistics teams.
Qualifications & Skills:
- CA / MBA in Finance preferred
- 10 years + of financial controller experience
- Strong analytical and communication skills
- Proficiency in MS Excel and accounting software. Experience in Power BI will be an added advantage.
Functional Areas: Other
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