Divisional Finance Lead at Tirunelveli Location

Job Detail

Job ID 4508

Job Description

Role Responsibility:

Tamil speaking is mandatory.
Responsible for financial controls, preparation of accounts and analysis of financial performance for the division.
The person would be responsible for 1 plant and sales offices.

Key Deliverable:
Divisional Accounting Management:
Monitoring division’s financial performance through MIS Reports and CBE (Current Business Estimate)
 Monitoring product costing and identify ways to curb the high cost drivers.
 Managing closure of books of accounts at required frequencies and providing data for taxation (GST).
 Enabling efficient working capital management through proper revenue collection.
 Managing adherence to credit limits for dues and minimizing procurement costs.

2. Financial Analysis and Controls:
 Managing the quarterly and annual audits.
 Monitoring inventory management at plant level and the ageing of products.
 Preparing the annual budget and analyze past performance as per previous budget.
 Ensuring Internal Controls operate effectively

3. General Management:
 Identifying opportunities for cost optimization, and highlighting deviations from budget in time.
 Lead the finance team at division, and enable their performance through development and feedback.

Position Requirements:
1. ICWAI/CA certification required.
2. 8+ years of experience in manufacturing industry required.
3. Understanding of the dairy industry, credit period and related statutory compliance of the industry.

4. Excellent people management skills required.
5. Experience in dairy/food processing industry preferred.
6. Experience in leading a team required.

Required skills

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