Chief Finance Officer

SaiSun Group
  • Bangalore
  • 15-20 lakh
  • 10-20 years
  • Views
  • 21 Mar 2017

  • Finance/ Accounts

  • FMCG/ Foods/ Beverages
Job Description

Conducting month-end divisional performance analysis and presentation to Business Head and Promoter

Creating board docket and presentation of company performance to Audit Committee and Board

Preparing budgets; getting them approved from Business Head, Promoter and Board

Tracking Risk Register & Mitigation Plan; ensuring business sustainability

Preparing budgeted cost and profitability analysis for fixing the buying price & selling price of the products, liaising with Sale Team. Developing & analysing Product Profitability and Division Profitability on a monthly basis; revisiting the product rates

Financial Evaluation justifying investment in Capex for expansion and yield improvement proposals

Fund raising, ensuring Debt services and CC limit compliance: ensuring minimal fund blockage in Working Capital

Ensuring Statutory compliances on Export/Import, Excise, Service Tax, VAT/CST, Secretarial

Competencies/Skill sets for this job

Performance Analysis Liaising Expansion Fund Raising

Job Posted By

Shailesh Rajpal
Senior Lead Recruiter

About Organisation

SaiSun Group