Requirements

Education

• Bachelor of Commerce (BCom)

Experience

• 3 to 5 years
• The applicants should have experience in the following business area(s):
  Multinational Companies, Garments, Textile

Responsibilities & Context

Financial Planning and Budgeting:

Develop and monitor budgets for various departments.

Forecast financial requirements for upcoming production cycles.

Work with production teams to ensure financial resources align with operational needs.

Financial Reporting and Analysis:

Prepare and present monthly, quarterly, and annual financial reports.

Analyze financial data, including income statements, balance sheets, and cash flow statements.

Cost Management:

Monitor and control production costs, raw materials expenses, labor, and overheads.

Conduct cost analyses to identify areas for cost reduction without compromising product quality.

Collaborate with purchasing and production departments to maintain cost-effectiveness.

Cash Flow and Fund Management:

Manage cash flow to ensure funds are available for operational needs.

Plan and maintain an optimum balance between receivables and payables.

Support for Strategic Financial Decisions:

Provide financial insights for strategic decision-making on expansions, investments, or cost-cutting initiatives.

Collaborate with senior management to align financial strategies with overall business goals.

ERP and Financial Systems Management:

Ensure effective use of financial software and SAP (CEN & HANA) systems for streamlined processes.