deputy general manager - fpna.

Responsible for Corporate reporting leading analytical activities for the BU by providing visibility to, managing & tracking all aspects of BU performance vis-à-vis strategy, budgeting planning. Act as a strategic advisor to the CFO and the senior leadership by providing analysis and insights to make informed decisions and evaluate financial implications of projects, process improvements, investments, etc. Collaborate with the management of the various plants to optimise profitability through the respective Unit Finance teams. Provide sales-related analytics and insight that enable and drive sales growth across the regions for the BU. Responsible for costing preparation, monitoring and reporting the variances. Ensuring Cost audit compliance and timely closure of cost audit. Responsible for Insurance management and claims. Key Responsibilities:
MIS, Business performance reporting for BU Decision Support
 Function as the central source of validated & accurate information for the BU financial
performance
 Ensure timely generation of various key MIS reports for performance monitoring & present findings to BU Management
 Analyse and interpret operating results to help BU management in decision making /
corrective action
 Prepare presentations for key business meetings at BU & organisational levels
 Drive data-driven business decisions through collecting and mining of performance data
 Undertake analysis of commercial proposals for decision making by BU managementBudgeting & Monitoring
 Guide the budget preparation process for the BU as per the pre-defined formats
 Monitor and review BU financial performance as per the issued guidelines, through
periodic business reviews
 Oversee preparation of monthly variance report to all stakeholders in order to ensure
alignment of expenses with budgets Highlight deviations in actual expenditure from planned expenditure and initiate
corrective measures to ensure fiscal control
 Oversee implementation of budget control processes & mechanisms to ensure financial
resources are used in line with BU goals
 Guide analysis of long range financial related activities to ensure financial alignment to
annual & long term plans
 Provide inputs for formulation of medium- & long-term capex & opex budgets based on
estimated current and future requirements
 Establish comprehensive plan to capture all OPEX and CAPEX and ensure all project plans
& budgets are clearly defined Financial Analysis & Costing Management
 Oversee analysis for BU expansion and new business opportunities, capital investments
and long term projects to quantify the impact on business and prepare business case
accordingly
 Monitor financial performance and key processes for the BU to identify performance &
efficiency improvement opportunities
 Monitor cross functional initiatives and projects to drive transformation and improve
financial performance across the BU
 Oversee the accounting and computation for production costs and their proper booking
against production across all plants to provide budget & variance analysis across critical
cost components for the business
 Cost audit compliances
MIS, management reporting for Business Decision Support
 Guide analysis of financial data for forecasting & providing insights to BU Leadership
Team and other identified internal stakeholders
 Oversee timely & accurate preparation of MIS / reports / presentations, as and when
required
 Establish controls for & review adherence to maintenance of confidentiality of sensitive
financial information for the BU
 Guide analysis of opportunities for business expansion and new business opportunities for
the BU
 Lead analysis of capital investments and monitor spending for major capital projects for
the BU
 Provide analytical inputs for managing & improving departmental operations and
profitability
Budgeting & Planning
 Guide budget sessions, follow-up, provide inputs / suggestions & collate budgets for the
BU
 Recommend & monitor corrective actions for deviation from budgets
 Develop & maintain opex & capex plans for BU
 Communicate with department heads to understand and explain variances and trendsCosting
 Contribute to definition of costing standards & processes for the BU and review adherence
to these standards & processes
 Monitor cost reports and trends for identification of concern areas & improvement
opportunities for the BU
 Monitor compliance of all applicable accounting / costing policies and standards
Ensuring Cost Audit compliances Key Requirements:
Chartered Accountant /CMA (Mandatory)
B.com / M. com (Regular Courses).
Senior Secondary /Secondary with reputed school (Regular Courses)
Proficient in SAP– (Mandatory)
Minimum of 8– 10 years of relevant experience in MIS reporting of manufacturing & sales
functions in a similar industrial scenario.
Area-specific knowledge:
o Excellent analytical skills in Financial Planning & Analysis profile (FP&A)
o Experience in MIS (Corporate reporting, performance analysis, Budgeting, Costing, Cost
Audit
o Financial analysis for multi-year budgeting and project feasibility review
Understanding of manufacturing & sales processes preferably in the similar industry
Strong analytical and problem-solving abilities.
Ability to work under pressure and manage multiple priorities.
Previous experience of companies having turnover of 500cr & above

experience

10