Finance Head

Kindly keep budget and job details in mind and share relevant profiles only.

1. Prepare Cost Benefit Analysis for any new Capex proposed by various departments in concurrence with Head of Operations and ensure investments are submitted to BOD along with CBA.

2. Prepare and update costing sheet for products/SKUs and share on weekly basis

3. Analyze Management Accounts line by line and provide observations and recommendations to BOD & HODs for implementation.

4. Keep a check on input cost related to manufacturing and assist Head of Operations by providing facts and figures for reducing TOTAL COST of PRODUCTION.

5. Participate in procurement decisions related to purchase of RAW material for Value Stream.

6. Monitor BOM on daily basis & highlight anomalies to relevant Production Leads and seek clarification.

7. Plan, Implement, Manage and run all financial activities of Value Stream including business planning, budgeting, forecasting and negotiations.

8. Reduce Debtors cycle by ensuring timely issuance of credit notes by coordinating with Sales team and Audit team.

9. Increase focus on credit worthy customer segments through Sales Head, prepare and implement customer incentive schemes for acceleration/on-time payment.