Senior Executive Finance & Accounts Job in Uniparts Group

MIS, Budgeting, Forecasting and Corporate Presentation :

• Assist the Reporting Manager in Designing, Conceptualizing, Executing and Improving upon the MIS requirements of the Group / Region and Unit(s), from time to time, including in the ERP, and Projections / Forward looking MIS, for and in the Group.
• 5 Year Business Plan - Evolving/updating long term business plan (5years) Financial projections, positioning of the company based on forward plans, regularly propose valuation estimates
• Ensure that all the periodic management reporting requirements are met in a timely and correct manner.
• Ensure that the MIS and month closures numbers are matched and Audited on a periodic basis (IFRS knowledge is desirable). Support the F&A and Operations teams at locations in ensuring correct reporting, including thru the ERP.
• Assist the reporting manager in Annual Budgeting exercise, Quarterly and Monthly financial reviews, including Capex.
• Assist the Reporting Manager in Quarterly reporting to the Board of Directors and preparation, coordination and finalization of Annual Report to the shareholders.
• Corporate Presentation - Act as owner of company's Corporate Presentation(s)/Investor Presentation(s). Ensure that Corporate Presentation is updated at all times (fix up and follow a calendar and procedure for the same)
• Maintain circulation list of the Corporate Presentation.

Insurance and Internal Audit and Controls :

• Ensure timely renewal of all the insurance policies of the company. Engage with the insurance consultants to review the risk coverages and updated the reporting manager regarding the gaps.
• Work with Reporting Manager to create an Annual Internal Audit Scope, Plan, including evaluating the Company's existing internal controls, business processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with Regulatory principles, Industry standards and Corporate guidelines.
• Study the Internal Audit Reports as received from the external agencies, prepare detailed analysis of the same, ensure closure of the points/observations in Internal Audit Reports within the defined time schedules and Report to Chief Financial Officer.

Assist the Head Corporate Strategy & Investor Relation in meeting the requirements as
assigned from time to time, relating to Investor(s) Strategic Initiatives.