The Assistant Manager - Finance is responsible for partnering with various functional work streams (e.g., Operations, Marketing, SC, Support functions) for developing functional strategies, long-range plans (LRP), budgets, and enabling achievement of financial key performance indicators (KPIs). The Role holder provides financial expertise for strategy formulation & decision making and enables KPI achievement through rigorous performance monitoring, analytics, review facilitation, functional governance, benchmarking & driving implementation of key functional projects / initiatives.Furthermore, the job holder is responsible for execute the vested duties and responsibilities in relation to the Health & Safety guidelines, instructions and protocols of the Organization.
Key Responsibilities:
- Provide financial expertise / inputs for functional strategy formulation, including LRP, functional budgets and improvement projects
- Drive functional KPIs achievement through effective financial MIS / reporting, performance analytics, review facilitation and projects / key initiatives implementation
- Ensure governance, internal control mechanisms are in-built in the function, monitor and report any deviations
- Collaborate with the functional stakeholders and Finance teams for achievement of the Financial KPIs and governance objectives
Education
Chartered Accountant (CA) or Chartered Institute of Management Accountants (CIMA) or a Bachelor’s Degree
Experience
7 to 8+ years of relevant experience with a strong knowledge in budgeting, overhead management, financial and management accounting concepts.
Minimum 3 years of experience as a Factory Accountant/ Finance manager or an equivalent role is a must.
Exposure to operations functions and processes will be an added advantage
Competencies
1. Driving Vision and Change
2. Exciting & Engaging Customers
3. Inspiring Employees
4. Driving Results
TC - Finance Business Partnering (Operations) (P2)
TC - Finance Business Partnering (Marketing) (P2)
TC - Business Intelligence (P1)
TC - Management Reporting and Analysis (P1)
TC - Finance Business Partnering (Supply Chain) (P2)