Key Responsibilities: CGAPL - GOA Manager Finance
Financial Reporting Prepare monthly, Quarterly and Annual Books of accounts (Ind AS). Complete quarterly/annual statutory audits, Internal and tax audits as per schedule. Prepare Board Financial Presentation. Optimize GST input credit utilization and ensure timely vendor payments.
MIS and Budget Ensure timely closure of books of accounts according to CG Power Group timelines. Prepare MIS with various parameters of Plant/Company Operating efficiencies. Prepare and release Budget vs Actual variance reporting and take corrective actions. Prepare and ensure accurate deployment of Annual Operating Plan(Budget-AOP).
Product Costing and Margin Analysis Provide timely product-wise Material Sales Ratio analysis for profitable business decisions. Conduct monthly COPA analysis (customer-wise & product-wise profitability, Unit Price Realisation). Review and monitor production order settlement, activity & overhead allocation, and standard vs. actual cost variances.
Business Partnering Perform monthly customer-wise & product-wise profitability analysis Adhesive Products. Conduct deep-dive data analysis to identify pricing anomalies and develop dashboards/MIS for predictive profitability using S4/HANA. Work Closely with Plant Team for efficient Working Capital Management including liquidation of slow/non-moving inventory, Credit Control and Vendor payment management. Ensure regulatory compliance for direct and indirect taxes, attend assessments/appeals, and maintain zero defaults on statutory payments.