Manager - LMM F&A [PD Accounts]

Responsibilities & Key Deliverables

• Develop business case for new product programs alongside PP & PD teams.
• Work out projected volumes, market share, pricing, material cost, supply chain costs, applicable incentives, R&D investment to assess the profitability & cash flows.
• Capex Controllership for the company. · Partner with CME, Asset Management and Plant F&A teams to verify business case / justification for recommended CapEx for capacity expansion and procurement of new machinery.
• Oversees deployment of such non-PD CapEx · Evaluate business case versus actual utilization & highlight any discrepancies to the relevant stakeholders
• Consolidation of Budget from Platform team and submission to corporate team
• Monitoring PD Project budgets and project spends/ establish controls & governance in these areas.
• Working with the project teams on material cost reduction initiatives.
• Coordination with CPE, Corporate Finance etc for investment approvals.
• Provide assistance in legal drafting of Consultancy Agreements – discussion with project team, foreign consultant and resolving commercial conditions/ taxation / other legal issues such as IPR, Arbitration, Cancellation, Conflict Resolution etc
• Preparation and submission of meaningful Project MIS. · Capex / Revenue Budget – coordinate with users, scrutiny & summarization of proposals, coordination of approval.
• Handling Risk Assessment of projects, coordinating forex payments, Economics, Taxation aspects.
• Ideation and coordination of IT dashboard development, automation of process, documentation of various internal process, ensure appropriate internal controls etc.
• Any other matters related to project Accounting and general Accounting.

Experience

Industry Preferred

Qualifications

C.A

General Requirements

Technical Know-how Must Have: - Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis and projection and other financial concepts · Keep well-informed of developments and best practices in the F&A field · Understanding of taxation laws applicable · Understands the Company Law requirements and keeps abreast of the changes in the compliance requirements. Additional Know-how Required ·Understanding business situation and the long-term market dynamics · Up to date with latest production management & product development best practices and concepts

Behavioral Competencies - Strong communicator and collaborator · Excellent analytical and problem-solving skills ·Able to work comfortably under pressure and meet tight deadlines · Strong negotiator with the ability to negotiate at all levels Critical Experience · Demonstrable experience in Controllership role and PD Finance. · Should have worked in Consolidation roles and Financial reporting · Well versed with Direct Tax Laws