About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">External Job Description</H2> </div><div><p>Responsibilities _</p> <ul> <li>Prepare and present timely monthly, quarterly, and annual financial reports, including P&L, balance sheet, working capital, inventory, and cash flow analyses.</li> <li>Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes in collaboration with business leaders.</li> <li>Deliver actionable financial insights and MIS reports to support strategic decision-making and drive business performance.</li> <li>Develop and maintain financial models and dashboards to monitor KPIs and performance metrics.</li> <li>Ensure compliance with internal controls, financial policies, and audit requirements.</li> <li>Drive continuous improvements in financial systems, processes, and reporting.</li> <li>Support investment appraisals, capex planning, and scenario analysis for key business initiatives.</li> <li>Mentor and guide a team of finance professionals, fostering development and high performance.</li> <li>Ensure readiness for internal and external audits by maintaining accurate financial records, supporting audit processes, and implementing corrective actions.</li> <li>Manage variance analysis to ensure accurate cost allocation, support pricing decisions, and identify opportunities for cost optimization.</li> </ul> <p>Qualification : CA</p> <p>Technical: </p> <ul> <li>Expertise in Excel and SAP</li> <li>Solid understanding of accounting principles, budgeting, forecasting, and variance analysis</li> <li>Strong financial modelling and analytical skills</li> <li>Knowledge of manufacturing finance and cost structures</li> </ul> <p><br>Functional:</p> <ul> <li> Business finance partnering and cross-functional collaboration</li> <li>Budget control, variance tracking, and KPI monitoring</li> <li>Scenario planning and strategic decision support</li> <li>Internal control and compliance framework awareness</li> </ul> <p><br>Behavioral: </p> <ul> <li>Strategic thinking with a detail-oriented approach</li> <li>Strong leadership and stakeholder management skills</li> <li>High level of integrity and accountability</li> <li>Effective communication and presentation abilities</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Competencies</H2> </div><div><div>Provisions of TDS</div><div>Audit Management</div><div>MIS Consolidation</div><div>Knowledge of Balance Sheet</div><div>Capex</div><div>Precision</div><div>Communicating Effectively</div><div>Commercial Acumen</div><div>Cash Management</div><div>Budgeting</div><div>Financial Risk Management</div><div>Delivery Focussed</div><div>Revenue Expenditure</div><div>Knowledge of SAP</div><div>Developing People</div><div>Growth Mindset</div><div>Result Orientation</div><div>Business Orientation</div><div>Accounting and Reporting</div><div>Analytics</div></div></div></div>