- *Senior Manager \- Finance, 10\+ yrs, Kochi (Edapally)**
1\. Strategic Financial Planning \& Analysis
- Develop and execute long\-term financial strategies to support the company’s overall business goals.
- Prepare and analyze monthly, quarterly, and annual budgets and forecasts.
- Perform financial modeling and variance analysis to identify areas for cost reduction and operational efficiency
2\.Cost Accounting \& Manufacturing Operations
- Oversee cost accounting functions, including standard cost development, bill of materials (BOM) analysis, and overhead allocation.
- Monitor production costs, material usage variances, and inventory valuation.
- Work closely with the plant and operations teams to optimize manufacturing costs and improve margins.
3\. Cash Flow \& Treasury Management
- Manage day\-to\-day cash flows, ensuring sufficient liquidity to meet operational and capital expenditure needs.
- Oversee working capital, including strict monitoring of accounts receivable (AR), accounts payable (AP), and inventory turnover.
- Manage banking relationships, credit facilities, and foreign exchange (forex) transactions.
4\. Compliance, Tax \& Audit
- Ensure strict compliance with local, state, and central tax regulations (e.g., GST, Income Tax, Customs/Export\-Import duties).
- Coordinate and liaise with internal and external auditors, tax consultants, and regulatory bodies to ensure clean audits.
- Implement and maintain robust internal financial controls and standard operating procedures (SOPs).
5\. Team Leadership \& Reporting
- Lead, mentor, and evaluate the accounting and finance team.
- Prepare clear and actionable financial dashboards and reports for senior management.
Qualifications \& Requirements
- Experience: 10\+ years of progressive experience in finance and accounting, with at least 5 years in a managerial role within the manufacturing sector.
- Education: Postgraduate degree in Finance, Accounting, or Business Administration (e.g., MBA, M.Com) or professional certification like CA, CMA, or CPA.
- Manufacturing Knowledge: Deep, working knowledge of manufacturing processes, supply chain finance, and cost accounting principles.
- Technical Skills: Advanced proficiency in Microsoft Excel and experience with MIS Reporting
Job Location: Kochi Edapally
Salary: Best in the Industry
Industry: Manufacturing
Interested candidates are requested to share their updated resumes to lidiya@affable.in or contact 9539450003
Pay: ₹60,000\.00 \- ₹80,000\.00 per month
Work Location: In person