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