Assistant Vice President Finance
- Pankaj Enterprises
- 8 to 13 Yrs
- Mumbai
- 5 years ago
- Email to a friend
- Report this job
Job Description
JOB DESCRIPTION
FOR POSITION OF ASSISTANT VICE PRESIDENT FINANCE
Reporting to: Chief Financial Officer
Location: Mumbai
Deputy CFO to be mentored as future CFO
Role is to handle Audits & Compliance; Costing, Budgeting & MIS and Banking & Finance
Areas (% of time)
Key Accountabilities/ Responsibilities
1. Budgeting
Preparation of Standalone & Global Budgets
Computation of Budgeted Working Capital Requirement.
Monthly budgetary analysis
2. Financial MIS & Analysis
Preparation of monthly MIS Reports
Variance Analysis.
Preparing appropriate cost and profitability analysis of new projects.
Reporting impact for Decision making & computing ROI / Payback period for investment in Existing Products.
Submission of Price Revision inputs.
Preparation of monthly product / yield analysis of plants &
Reviewing of costing on Monthly basis.
3. Audit & Compliance
Preparation for internal and Statutory Audits.
Liaising and interactions with Auditors
Ensure compliance as per Audit Observations.
Submit internal Audit report with Senior Management
Computing RM & PM Consumption details & Analysis Overhead absorption and allocation.
Preparing Quantity Reconciliation statement for Cost Audit Compliance.
4. Financial Statements
Preparing for changing Indian GAAP
Finalization of Standalone Financial Statements
Consolidation of Accounts of subsidiaries.
5. Banking & Finance
Liaising with the Banks & Financial Institutions
CMA / submissions with the lenders
Control of working capital limits and other related activities
Devising effective techniques to reduce finance costs
6. Other Activities
Expense control
Develop, improve and maintain effective internal controls
Co-ordination of direct and indirect tax team to resolve the tax related matters
Key Interactions
Internal Nature
Finance Team Local - Co-ordination for effective administrative work
Finance Team Global - Inputs for effective reporting and forewarner
Purchase, Logistics, HR, Sales - For transactional support
Requirements of performance data, field work data and
actual deployment
Dimensions
Financial Dimensions - Business Size Rs. 1000crores
Team - Direct Reports: 4 total team : 12-15
Others
Role Requirements
Educational Qualifications - Chartered Accountant
Experience (Type & Nature) - 8-10+ years of experience in finance.
Skills & Technical Competencies
Proficient with IFRS/ Ind -AS for consolidation including those of foreign subsidiaries.
Should have sound knowledge of GST / Income Tax.
Should be proficient in Budgeting / Costing.
Expertise in operating MS Office or such advance systems
Strong analytical skills
Knowledge of legal compliances and liaising.
Should be well conversant with SAP systems
Behavioral Competencies
Understands role of team and its impact on business
Keeps the team informed
Applies own standards for high performance on self
Analyze and acts quickly on opportunities in the short term
Should have eager to work in group settings
Be a team player
Will let you know the company details once we receive your resume with the following details :
CURRENT CTC
EXPECTED CTC
JOINING PERIOD
Regards
an******9@gm**l.com
9167652***
Employement Category:
Employement Type: Full timeIndustry: ManufacturingRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Assistant Vice President FinanceContact Details:
Company: Pankaj EnterprisesLocation(s): Mumbai
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in