Deputy General Manager - Finance

Role & responsibilities

1. Financial Planning and Analysis:
• Develop and oversee financial planning, budgeting, and forecasting processes for the plant.
• Conduct variance analysis and provide insights to optimize financial performance.
• Ensure accurate and timely preparation of management reports

2. Costing and Cost Management:

• Implement and maintain robust costing systems and methodologies.
• Analyse manufacturing costs and provide recommendations for cost optimization.
• Monitor and control plant expenses and overheads.

3. Financial Reporting and Control:

• Manage month-end and year-end close activities, including financial reconciliations.
• Ensure compliance with corporate accounting policies, IFRS, and statutory requirements.
• Prepare and present financial statements and reports to senior management.

4. Accounts Payable/Accounts Receivable:

• Oversee accounts payable and accounts receivable functions, ensuring timely processing and reconciliation.
• Monitor credit control and collections activities.

5. Treasury Management:

• Manage cash flow and liquidity for plant operations.
• Monitor banking activities and optimize cash balances.
• Execute financing and investment decisions.

6. Management Information Systems (MIS):

• Develop and maintain effective MIS for financial reporting and analysis.
• Utilize SAP or similar ERP systems effectively to extract financial data and generate reports.

Preferred candidate profile

• Proven experience as a Finance Manager, Controller, or similar role in a manufacturing environment.
• Strong knowledge and experience in plant accounting, costing, budgeting, and financial analysis.
• Proficiency in SAP or similar ERP systems.
• Excellent understanding of treasury functions and cash management.
• Strong analytical and problem-solving skills.
• Ability to communicate effectively with stakeholders at all levels.
• Experience in team handling.