This role has a significant matrix reporting Direct line to CEO and Business Head. Dotted line reporting with the Head for the Business.
FINANCE LEADER ROLES, RESPONSIBILITIES, but not limited to:
Lead the Entire Finance, Accounting, Taxation, Audit and Financial compliance for the entire entity and multiple plants across India
The Lead Finance demonstrates accountability for functional, business, and broad company objectives.
In this role you will integrate and develop processes that meet business needs across the organization, manage complex issues within functional area of expertise, be involved in long-term planning, and contribute to the overall business strategy.
He / She supports the business leader and with all aspects of Finance Pan India and also responsible for driving business and finance vision for all aspects of operation.
Manage the complete Plant Accounting and this will also involve decisions of Make or Buy, IRR, Cost Planning & Cost Engineering, Complete Plant Financials.
Lead the controller-ship for the entire organization from the organization from the Finance Perspective to ensure strict controls on all areas of business at all times. Compliance to Regulatory filing, Review Boards, etc. also form part of this role
Head the complete FP & A for the organization including Budgeting,
Forecasting, Analysis, Transfer Pricing, etc including direct & indirect Taxation.
Drives annual budgeting process, evaluate and analyze budget proposals, present budget for Board/ Corporate approval, monitor and review performance periodically against budgets, report to Board on Business Unit performance, comply with financial systems, processes, standards, statutes and regulations in order to record and report financial performance of Business Unit in a timely and accurate manner.
Drive strong Commercial guidelines to ensure Profitability, Payment Security on deals, Credit Risk Mitigation, Signing off the commercial viability on Long Term Sales Agreements (LTSA), etc..
Working with businesses, drive and support a number of broad initiatives within the region including assessment and implementation of new financial systems and centralization and regionalization of finance operations
Develop close relationship with key business stakeholders; exercise strong expertise and influence in all business operations to deliver business financial results as committed
Review controller-ship procedures to ensure the integrity of the financial results including balance sheet reviews
Lead the annual audit of financial statements and quarterly reviews
Drives linkage of operating and accounting processes, procedures and transactions
Drive commercial compliance and work with commercial team
Drive Receivables with focus on reconciliations, payment security and collections
Financial leadership for monthly/quarterly close and reporting, coordination of regional reporting, and timely preparation of management reports
Drive and support Operations teams to deliver financial commitments. Provide analysis into project profitability, ascertain and price for risk, structure contracts for maximum cash flows
Improve finance processes (working capital improvement, reporting processes, transaction processing routines, and internal controls), as well as self auditing of results
Provide leadership in preparation of executive presentations (Growth Plans, Operating Plan, Quarterly financial updates)
Drive financial modeling improvements in the planning and forecasting models to enhance process efficiency, support new initiatives and to accurately capture the changing economics or structure of the business.
Prospective candidate should be flexible and be in a position to shape the role as appropriate as this is a new role in high growth business environment.