Finance Executive

EXECUTIVE Function Finance Pay Band M2 Role Business Partnering (Corporate Functions) Strategic Support: Act as a strategic partner to Corporate Functions to align on financial document requirements and control frameworks. Investment & Sensitivity Analysis: Partner with Project Engineering and corporate teams to analyze strategic investment decisions and conduct sensitivity analysis for various proposals. Project Evaluation: Collaborate with cross-functional teams on improvement projects, providing financial validation and tracking performance standards. Education & Governance: Educate user departments on finance document requirements and internal control protocols to maintain financial integrity. Budgeting & Business Planning Forecast Preparation: Lead the preparation and presentation of annual forecasted financials while collaborating across functions. Plan Monitoring: Periodically monitor and report on organizational adherence to established business plans. Accounting Ledger Governance: Maintain the "sanity and hygiene" of financial books, ensuring all accounting entries align with established policies Review of Trade payables , ageing, compliance with GST and TDS requirements, including periodic reporting Variance Justification: Evaluate and justify variances between budgeted and actual financial performance for senior management reporting. Audit Management: Coordinate with internal and external auditors to ensure report closure within agreed timeframes and implement dynamic controls. Compliance: Ensure zero tolerance for deviations from legal and regulatory compliance, including tax filings and assessment notices. Management Reporting & Digitization MIS Preparation: Prepare detailed MIS for effective decision-making. A purpose driven role for you Responsible for assisting functions in developing performance metrics to drive business planning and decision support. Additionally, drafting monthly MIS and providing insights on business performance for circulation to the leadership team. A Day in the life A day in life will be around, responsible for assisting functions in developing performance metrics to drive business planning and decision support. Additionally, drafting monthly MIS and providing insights on business performance for circulation to the leadership team. Academic Qualification & Experience Chartered Accountant (CA) with 6–9 Years’ Experience (Preferably from manufacturing industry) Technical Skills/Knowledge Financial modelling, sensitivity analysis, in-depth knowledge of accounting policies, SAP , and MS Office. Behavioural Skills Time management Customer Focus Relationship Building Problem Solving Conflict Management What will it be like to work for Hero About Hero Experience Level Executive Level