20 - 26 Years
Company: Opening with leading driven, integrated chemical company serving about 6,000 customers belonging to 31 industries across the world
Location: Valsad, Gujarat
Designation: VP Finance – Heading 7 Business Verticals of the company.
Profile: Business Finance & Account activities
Reporting to: CFO
Reportees: 7 Business GM + 1 Treasury GM + GM – Account Payable
Experience: 20+ years
Age: 45 – 50 years
Key Result Areas:
Providing leadership and Managing the operations of all 7 business divisions (multi locations) with a total turnover of Rs.2520 Crores (US 400 Million)
1. Formulating operating policies/ strategies and implementing the same for all divisions in all locations.
2. Monitoring the operating profits in all 7 business divisions at all locations (aromatic, agro, polymer, pharmaceuticals, colours & bulk intermediates) along with Amal Ltd. and Atul Bio Science Ltd.
3. Contributing towards expanding Pharma, Agro, Colours, Polymers and Aromatic divisions
4. Establishing various accounting systems such as RM consumption & variance report, utility consumption & variance reports through Oracle and increased the contribution considerably
Business Planning/ Budgeting
• Studying and mapping requirements and evolving business models, understanding business process and analyse workflow to design solutions.
• Establishing long term and short-term financial objectives, exercising budgetary control and managing cash and funds flow.
• Reviewing, analysing and highlighting actual or anticipated variances from budget.
• Streamlining Fund Management by ensuring Financial Discipline & better utilisation of resources.
MIS/ System Development
• Developing various financial policies commensurate with the requirements based on the study & analysis of existing systems & procedures.
• Focusing on internal checks & controls for better and effective control mechanism in the system.
|Salary||50 Lac To 1 Crore P.A.|
|Industry||Accounting / Auditing / Taxation|
|Work Experience||20 - 26 Years|