Job Purpose:
The Jobholder will be responsible for providing leadership and financial direction to the Company to support strategic and business needs.
The main responsibilities will include:
- Ensuring strategic inputs into the financial direction of the organization including annual budgeting, cash flow planning and forecasting of annual and quarterly earnings
- Formulating operational objectives, strategies, policies, plans and programs for the finance department
- Formulating different proposals to maximize the utilization of financial resources and maintenance of financial discipline
- Implementing and supervising the approved strategies, policies, annual plans, and budget after the approval from BOD
- Assessing all the financial activities regarding employee insurance, import/export administration, licensing, contracts and agreements, legal areas and activities and corporate level negotiations
- Comprehensive analytics to maximize profitable pack sale through value chain analysis while minimizing, discounting and channelizing discounts to promote profitable packs
- Conducting analysis on Revenues, Discounts & Trade Spends. Ensuring systems and processes relating to Accounts Receivables, Revenue, Discounts & Trade Spends are in place
- Supervising and reviewing Sales & Commercial Accounting applications, including Discount Spends, Credit Control, Modern Trade Promos, Depot Costs & Distributor Cash Flow Analysis Management
- Managing and reviewing general plant accounting application, including payroll, labour accounting and plant performance, yields & plant cost lines
- Identifying projects and conducting workshops which would lead to process improvements resulting in cost reductions
- Driving operational excellence initiatives along with cross functional team including evaluating and validating savings
- Detailed analysis to reduce inefficiencies and control costs. Setting up departmental budgets and appropriate reviews to ensure costs are in line with the plan
- Directing, supervising and undertaking all the financial activities related to export and procurement
- Managing all financial matters, including financial strategy, investment, loan finance for the provision of financial information for BOD.
Knowledge/Skills/Abilities/Work Experience:
- Bachelor in Accountancy together with Masters in Business Administration
- 10 – 15 years of operational experience in various Finance roles in reputed Beverage Industry
- Experience in Business Partnering, Financial Reporting and Analysis, Statutory Reporting in FMCG environment
- Proven experience in the development and execution of strategic financial plan
- Excellent analytical and quantitative abilities
- Proven leadership skills with the ability to build a powerful team of financial professionals
- Strong organizational, prioritization and time management skills
- Excellent written and verbal communication skills
- Ability to work in fast-paced environment
- Excellent problem-solving skills
- Proven high levels of Integrity.
Job Detail Expired
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Job Type :
Full Time
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Salary :
Not Disclosed
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Experience :
10 - 15 (Years)
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No. of Vacancy :
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Min. Education :
Bachelor Degree
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Last Date to Apply :
August 10, 2023