Senior Finance Cum Commercial Manager

Role Overview: As a Senior Finance cum Commercial Manager at our mid-sized engineering manufacturing company in Hyderabad, you will play a crucial role in overseeing the financial health and strategic direction. Your expertise in budgeting, forecasting, and cost control within the manufacturing sector will drive profitability and support strategic decision-making through data-driven insights. Key Responsibilities: - Lead the budgeting and financial forecasting process, including preparing the annual operating plan. - Develop and maintain robust financial models for short-term and long-term projections. - Collaborate with department heads to align budgets with business objectives. - Conduct detailed variance analysis and provide explanations for discrepancies. - Develop, implement, and monitor cost-control strategies to enhance financial performance. - Analyze manufacturing costs to identify cost-saving opportunities. - Oversee product costing activities and ensure adherence to standard costing methodologies. - Prepare and present accurate financial reports for senior management. - Provide insightful financial analysis to guide strategic planning and decision-making. - Analyze profitability by product, customer, and business unit to support pricing decisions. - Manage financial operations, including accounts payable, accounts receivable, and treasury functions. - Ensure compliance with statutory and tax filings, including GST returns. - Lead and mentor a high-performing finance and accounting team. - Foster a culture of accountability and continuous improvement within the finance department. Qualifications Required: - Master's degree in Finance, MBA, or equivalent professional qualification (CA/CMA). - Minimum of 8-10 years of experience in finance or accounting, with 4-5 years in a managerial role. - Extensive experience in a manufacturing environment, preferably in the engineering sector. - Strong knowledge of accounting principles, financial regulations, and tax laws. - Proficiency in ERP systems (SAP, Oracle), and advanced MS Excel skills. Additional Company Details: Omit this section as there are no additional details of the company provided in the job description. Role Overview: As a Senior Finance cum Commercial Manager at our mid-sized engineering manufacturing company in Hyderabad, you will play a crucial role in overseeing the financial health and strategic direction. Your expertise in budgeting, forecasting, and cost control within the manufacturing sector will drive profitability and support strategic decision-making through data-driven insights. Key Responsibilities: - Lead the budgeting and financial forecasting process, including preparing the annual operating plan. - Develop and maintain robust financial models for short-term and long-term projections. - Collaborate with department heads to align budgets with business objectives. - Conduct detailed variance analysis and provide explanations for discrepancies. - Develop, implement, and monitor cost-control strategies to enhance financial performance. - Analyze manufacturing costs to identify cost-saving opportunities. - Oversee product costing activities and ensure adherence to standard costing methodologies. - Prepare and present accurate financial reports for senior management. - Provide insightful financial analysis to guide strategic planning and decision-making. - Analyze profitability by product, customer, and business unit to support pricing decisions. - Manage financial operations, including accounts payable, accounts receivable, and treasury functions. - Ensure compliance with statutory and tax filings, including GST returns. - Lead and mentor a high-performing finance and accounting team. - Foster a culture of accountability and continuous improvement within the finance department. Qualifications Required: - Master's degree in Finance, MBA, or equivalent professional qualification (CA/CMA). - Minimum of 8-10 years of experience in finance or accounting, with 4-5 years in a managerial role. - Extensive experience in a manufacturing environment, preferably in the engineering sector. - Strong knowledge of accounting principles, financial regulations, and tax laws. - Proficiency in ERP systems (SAP, Oracle), and advanced MS Excel skills. Additional Company Details: Omit this section as there are no additional details of the company provided in the job description.