GM/DGM F&A

Responsibilities & Key Deliverables

Prepare Business cases For Corporate and Financial Institutions. To facilitate senior management to take business decisions and get external finance. By preparing financial statement for next 7 years based on lot many business assumptions.
Product Costing To know the product cost and its various elements. To decide selling price By doing valuation of Bills of Material, Calculation of conversion cost per product and per activity.
Project Capitalisation Of Assets and Equipments procured on site. To comply with statutory requirements and company policy. By preparing proper Additions Schedule and maintaining Fixed Assets Register.
 

Experience

About 15 Yrs. Post Qualification Experience in Analytics, Forecasting & MIS in SAP Environment preferably in Manufacturing Automotive industry, FMCG, Consumer Durable of large scale companies

Industry Preferred

Qualifications

CA/MBA-Finance from university of repute

General Requirements

Knowledge :
Accounts and Finance – Accounting standards and Indian GAAP
Statutory compliances – legal, taxation

Skills:
Business understanding,
Analytical skills
Cross functional perspective
Decision making,
Leader ship
communication
Team management

General Requirements

1. Excellent knowledge of budgeting ,forecasting and Analytics along with Project Management Expereince and Sound Knowledge of Project Costing, Capital Investements and IRR.
2. Possess strong analytical skill, problem solving, communication and organizational skills are required.
3. Analyze meaningful and reliable information on a continuous basis to provide need base data for top Management.
4. Good Knowledge of IT Tools like SAP, Power BI, BW , Advance Excel, Presentation skills etc.