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Chief Financial Officer - Manufacturing - CA/CWA (12-20 yrs)

Michael Page

Job 12 - 20 years Fill 66 Gurgaon (Haryana)

Recruiting for a Head of Finance (CFO) for a B2B 'industrial product' manufacturing company.

Location: Manesar, Gurgaon

Financial Planning and Analysis:

- Prepare and maintain regular financial planning reports including Monthly profit and loss, cost control & inventory management.

- Complete analysis of financial results, Suggest recommendations.

- Develop and suggest various business initiatives (e.g., opening new operations, asset acquisition, new service launches).

- Develop and maintain, revenue, expenditure & capital budget, analysis with actual.

- Development of financial planning and analysis exercises/ reports.

- Represent the company to financial institutions, auditors, Govt. authorities and all concerned relating to finance and taxation and compliance thereof.

- Remain up to date on audit best practices and relevant law regarding operations.

Resource acquisition:

- Develop the organization's funding base to secure present and future service delivery.

- Liaise and negotiate, as appropriate, with the funding authority and other funding sources on future service delivery initiatives and developments.

- Maintain appropriate relations with funders and make reports as necessary, ensuring compliance.

- Identify opportunities for funded development of the service and to submit bids and applications accordingly.

Financial management:

- Maintain day to day financial control of the service within budget heads agreed by the management.

- Ensure that all finances are properly administered and monitored.

- Suggest on the proper allocation of resources.

- Ensure that appropriate financial regulations and controls are in place and in use at all times.

- Prepare and review detailed budgets for approval by the management.

- Make regular reports to the management on income, expenditure and any variations from budgets.

- Ensure that all financial reporting obligations are met.

Budget Management/Analysis

- Monitors expenditures and income related to budgets to assure availability of funds.

- Support other branch staff in complying with local, state, and monitors workflow.

- Researches and analyzes discrepancies and processes appropriate correction transactions.

Accounting and Administration:

- Oversee the accounting department to ensure proper maintenance of all accounting records and function.

- Ensure maintenance of appropriate internal controls and financial procedures.

- Ensure timeliness, accuracy, and usefulness of financial and management reporting to management.

- Oversee the preparation and communication of monthly and annual financial statements.

- Coordinate audits and proper filing of tax & other statutory returns.

- Ensure legal and regulatory compliance regarding all financial functions.

- Auditing

- Answers inquiries and provides data for auditors, local, state, or agencies.

- Prepares and maintains mandated documents.

- Examines accounting data for accuracy, appropriateness, and documentation.

- Audits documents submitted for payment for compliance with board policies & guidelines, recommends solutions.

MIS:

- Timely and correct submission of MIS to management

- Department Training and Team management:

- Proper and timely guiding team members on current updates and other necessary information.

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