Deputy Manager- Finance & Accounts

Key Deliverables

Financial Analysis

• Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.

• Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.

• Recommend and implement financial strategies to optimize the utilization of Manufacturing resources.

Plant Accounting and Financial Planning

• Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.

• Design, implement, and maintain Standard Costing systems.

• Ensure the establishment and adherence to financial controls within the Plant.

Budget Management

• Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.

• Provide timely and accurate analysis of budgets and financial reports to senior management.

Productivity Improvement

• Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.

• Play a key role in capital investment recommendations and analysis.

Statutory, Taxation, and Legal Audits:

• Responsible for Statutory, Taxation, and Legal Audits of the plant.