Designation: GM - Finance (Mfg)
Major Purpose of the Job:
To ensure that costing records are updated on a regular basis and all production activities are properly recorded in the books of accounts.
To ensure that excise records and tax records are properly maintained and statutory returns are promptly submitted to the respective departments.
Capex Budgeting Framework
Financial & Feasibility study
Financial concurrence on time.
Timely response to SBU / Function Heads for their Costing requirements for a Product / Service.
Timely submission of all information / data required to take a decision / action by the SBU / Functional Head
Timely submission of MIS/Budget etc.
To provide and cooperate with various departments/individuals w.r.t. to their data requirements and assisting them in meeting their desired deliverables.
Guide & groom FCs to handle their unit functions independently
To ensure cost efficiencies of the Manufacturing Unit Production, R&D & Marketing and other allied cost centers and achieve cost saving targets given by management from time to time as under:
Ensure achieving of savings from all Manufacturing operations, R&D & Marketing saving.
To ensure that all variable Expenses are lower or equal to Budget and are comparable as a percentage to sales.
To ensure that all the equipments in the works are utilized to the fullest extent and maximum productivity is ensured.
To ensure that production losses are minimized and yield is optimized.
To ensure that Capex Requirement of Users are attended in a time bound manner with proper feasibility study etc so that only the viable ( Based on ROI and Other benchmark like Regulatory Requirement ) project are executed within the overall "Capex Budgeting Framework", thereby increasing the operational efficiency of users
To ensure that all the Capex Payment are released within a time period of 3-5 days from the receipt of payment requisition so as to facilitate purchases dept to deal effectively with vendor.
Financial & Feasibility study
To ensure that all the Internal Customers and External Customer like Statutory and Internal Auditor are provided with all the relevant information/ Statement / Documents etc in a time bound manner so that they are able to carry out their activities effectively
Oversee & guide FCs of all the manufacturing units in the area of "Accounting Activities Supervision and Finalization" and in the area of " Capex / Project Budgeting, Feasibility Study, Approval from Management, Monitoring, Payment etc." in such a manner that they are able to carry out the respective activities and cross functional interaction independently and effectively.
Fact Personnel Pvt. Ltd. shall perspire to continuously research and innovate new methods... of recruitment to facilitate easier and faster recruitment and of quality personnel.
Fact Personnel Pvt. Ltd. shall always perspire to extend its horizon to entire world, and provide world class service to its clients and its candidate as well. It shall perspire to become a knowledge house for its candidate and other people involved so as to contribute to development of every single person. We consider it as our duty as not only to locate the best talent available but also to contribute to the development of individual talents as well in whatever small way we can. Read full description