Qualifications** - Qualified CMA/ Qualified CA/MBA Fin

Roles and Responsibilties

1.Financial Planning & Budgeting:

Oversee budgeting, forecasting, and P&L control on a monthly, quarterly, half-yearly, and annual basis.

Conduct EBITA margin analysis and ensure effective product cost control and costing

Manage cash flow forecasting, including debtors, creditors, working capital, and inventory control (RM & FG stocks).

2.Capital Expenditure & ROI Management:

Evaluate and approve CAPEX based on ROI analysis, ensuring effective control and monitoring of returns.

Work with plant and functional heads to drive cost optimization and budget adherence.

3 Cost Control & Financial Analysis:

Analyze all cost parameters and initiate corrective actions in collaboration with plant and functional heads.

Ensure cost-effectiveness in operations and drive cost-reduction initiatives.

4.Compliance & Statutory Regulations:

Ensure on-time legal and statutory compliance across all financial and taxation matters.

Oversee quarterly reconciliation of books with customers and suppliers to prevent bad debts.

5.ERP & Financial Reporting:

Maintain ERP-based financial control and reporting for real-time data accuracy.

Enhance financial decision-making through ERP system optimization and automation.

6.Key Performance Indicators (KPIs):

Timely financial reporting and statutory compliance.

Effective cost reduction strategies and budget adherence.

Accuracy in forecasting and variance analysis.

Efficiency in fund management and working capital optimization

About the company:

This company is one of the largest rubber, rubber-metal, and plastic parts manufacturing companies in India.

Industry - Rubber Manufacturing Industry