Account Manager

Purpose of the role:

To provide advanced financial support to our business units to function efficiently and effectively, providing the financial understanding on which key decisions are made. By providing accurate analysis and revealing insights, we add value to core commercial processes and provide the support to our teams to continue innovating and driving results.

Role Requirements:

Qualification: CA/ICWAI/M.Com./MBA-Finance

Experience:

• 4- 8 years experiences in manufacturing unit and preferable food/beverages industry/ FMCG.

• Experience on SAP is preferred.

• Strong understanding of Accounts / Finance / Commercial / Taxation / Secretarial and Liasioning.

• General Management experience is essential in managing the entire portfolio

• Good Interpersonal skills including People Management Skills Leadership Skills.

Key Deliverables:

Financial Analysis-

Responsible for monthly financial close activities, financial statement preparation, and balance sheet analysis, weekly forecasting of operating expenses and monthly rolling estimate.

Recommending and implementing financial strategies to optimize the utilization of Manufacturing resources

Managing Plant Accounting, Financial Planning, Budgeting & Forecasting of the unit.

Designing, implementing and maintaining Standard Costing

systems o Ensuring Financial Controls are in Plant, monitoring the financial performance of the company.

Manages the Plant budgeting process to include forecasts, production plan, shipments, labor loads, cost reduction programs, capital investments, etc

Providing timely and accurate analysis of Budgets & Financial reports to the senior management.

Lesioning with Govt. officials if required

Provide financial leadership by identifying productivity improvement opportunities and analyzing/recommending productivity initiative pipeline projects. This would include capital investment recommendations and analysis.

Responsible for Statutory / Taxation / Legal Audits of the company

Provide strategic direction for business planning