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Manager – Plantations Finance

India, Bengaluru
Last update 2024-05-18
Expires 2024-05-17
ID #2156951745
Free
Manager – Plantations Finance
India, Bengaluru,
Modified May 16, 2024

Description

Financial Outcomes
 Provide financial insights and facilitate key decisions related to revenue, profitability and return on investment.
 Ensure timely closure of books of account on a monthly basis, and prepare MIS.
 Qtr. and Annual close financials (incl. co-ordination with Statutory auditors), disclosures and preparation of statutory financials for TCL (formerly TBFL)
 Timely statutory filings and reportings including under FEMA as pertaining to financials of TCL
 Prepare Medium Term Plan, Annual Operating Budgets and Monthly Forecasts (LE) for Plantations (Coffee, Tea, Pepper) with inputs from cross functional teams

Customer Service
 Provide inputs for Annual report of TCPL from TCL perspective
 Data submission for Tax audit (incl. Transfer pricing) - as per timelines of Tax team
 Co-ordinate with Cost auditors and ensure Cost audit completion
 Co-ordination with Internal audit team for Qtrly audits

Internal Processes
 Drive continuous improvements in process & procedures, partner in all automation/other projects to improve ways of working
 Preparation of monthly business performance review decks
 Oversight on clearance of GL open items (Advances, deposits, prepaid expenses, etc.)
Innovation and Learning
 Analyse and identify avenues for cost optimization / revenue maximization and share with the Plantations team; collaborate with them on specific initiatives
 Systems improvement in SAP (FI /CO) so as enable simpler & effective processes for data capture / reporting & analysis of key information from management decision making perspective
 Action plan implementation in line with management responses to internal audit observations

What are the Critical success factors for the Role ?
 Chartered Accountant
 Minimum 8 years of work-experience including 4 years of experience in Corporate finance role
 Thorough Knowledge of Ind AS standards (in particular Ind AS 41 preferred)
 Strong skills SAP S/4 HANA – FICO as a business user / superuser / functional consultant
 Advanced Excel and Powerpoint skills
 Strong analytical ability, Communication and interpersonal skills

What are the Desirable success factors for the Role ?
 Prior experience of working in Plantation business is desirable (though not essential)
 Good communication skills and stakeholder management capabilities
 Ability to interpret financial data, identify trends, and make data-driven decisions to optimize financial performance

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Manager – plantations finance

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