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Lead Finance - Paints Manufacturing

ConfidentialChennai

8 days ago

Job description

Key Responsibilities

MIS and Annual Plan & Budget (P&B) Execution

Coordinate, implement, and monitor systems for effective MIS reporting in line with management requirements.
Ensure timely preparation and submission of MIS reports and P&B docket.
Collaborate with other functions to collect data and inputs for the annual P&B exercise.
Analyze monthly performance, profitability, variances, and key value drivers to aid decision-making.

Statutory Compliance and Claims Management

Ensure compliance with applicable laws, corporate finance department (CFD) policies, and EXIM regulations.

Facilitate utilization of export incentives and timely settlement of insurance claims.

Liaise with central teams and revenue officials as required for statutory and tax matters.

Drive a zero non-compliance culture by incorporating central finance initiatives.

Working Capital and Expenditure Control

Monitor and control working capital at plant level to ensure optimization.

Analyze working capital reports and release actionable MIS to management.

Review revenue and capital expenditure at plant level to maintain financial discipline.

Procurement and Stores Management (Non-CPC)

Manage procurement of goods and services not covered under Central Procurement Cell (CPC).

Ensure efficient functioning of the stores department and adherence to plant KPIs.

Identify opportunities for cost reduction in commercial and procurement activities.

Accounting, Audit, and Process Improvement

Review and finalize responses to internal, statutory, and cost audit observations.

Lead implementation of audit recommendations and establish robust internal control systems.

Coordinate and support all audit activities and facilitate reviews of plant financials managed by the shared service center.

Skills Required

Mis Reporting, Budgeting, Statutory Compliance, Working Capital Management

Finance Lead • Chennai