Job Description

Role Identifier
Job Title
Manager- Finance
Department
Corporate Finacne
Reporting to
Chief Manager- Finance
Grade
M6
Jobs Reporting Into
Officer- Finance
Location/Unit
Vakola, Mumbai

Role Description
Job Purpose
Conduct Financial Budgeting for the Group & monitor financial performance
Provide inputs to management for decision making on pricing, overhead controls and others

Primary Responsibilities
Business Responsibility Areas

Key Performance Indicators

Financial Planning, Financial Analysis & MIS
Prepare annual financial plans for group including sale, material cost, overhead, manpower cost, capex and working capital
Asses detailed profitability and impact of various pricing conditions
Detailed periodic analysis of overheads
Prepare reports on competitor analysis domestic as well as global and economic analysis

Business opportunity evaluations
Evaluate M&A Opportunity in domestic & international markets and provide valuation of opportunities
Provide support for due diligence and deal structuring
Support in transaction closure and post closure integration on the Finance & Business front

Capex Evaluation
Detailed evaluation of capital expenditure proposals submitted by different functions

Adhere to timelines
Rigor of performance reviews across businesses
Cost saving measures in overheads and capex


Rigor / depth of data analysis
Adhere to timelines

Rigor / depth of data analysis
Adhere to timelines
Understanding of Business Aspect of proposal


Scope of Work
a) Financial Scope (Range of financial spend):

b) People Management Scope (Range of no. of Direct/ Indirect Reports):
1 direct (One Executive)
2 indirect (2 officers)
c) Geography Coverage (Country-wide/ State-wide / Area-wide)
APL group covering financial planning and review for all subsidiaries, JVs and business, raising of funds
d) Corporate Coverage (Company-wide / Business Unit or Function-wide / Sub-function-wide / Other):
Corporate Finance covering financial review for the group

Key Interactions
Internal
Business Finance Manager/ CFO of subsidiary
Plant: all levels including Plant account manager and Senior Manager- Engineering and ManTech
Sales Commercial Hierarchy- all levels
Marketing- Commercial and Marketing managers, GM
Supply Chain- all levels
Corporate Finance, tax, Accounts, Secretarial, Legal etc.
External
Treasury advisors, mutual funds, banks / financial institutions

Role Requirements / Specifications
Qualifications
Essential
CA / MBA Finance

Desired
Commerce / Engineering background

Previous Experience
Essential
Experience in MIS, Planning & Review

Desired
Experience in large corporates with PAN India footprint

Skills Required: Accounts,Analytics,Call Centre,Financial Planning,Tax