Job Description

Organization Description: JAIPUR RUGS is a spiritually charged organization, globally renowned for its hand knotted rugs and the responsible way they are woven to contribute to socio-economic development of thousands of artisans spread across grassroots of India. These high-quality products are exported to over 60+ countries and define trends in the global home furnishing market. We proudly operate a network of stores, both nationally and internationally. Jaipur Rugs is a conscious organization that constantly endeavours to improve its value chain, connecting grassroot weavers with global customers. It has received various awards for improving the lives of the rural communities. It caught the attention of management guru (late) Shri C K Prahalad and its case study got featured in \'The Fortune at the Bottom of the Pyramid\'. The socio-economic development model of Jaipur Rugs is a topic of constant reference by a wide array of stakeholders. As Head Of Finance, you will report to the Chief Business Strategist. Your key responsibilities would be: 1. Develop Medium to Long Term financial and strategic plans working closely with Cross-functional Senior Leadership Team 2. Build annual budgets and profit & loss forecasts 3. Create various scenarios and financial models for long term growth, assess the risks and opportunities impacting Strategic Plan and propose an optimal cash allocation plan 4. Compare and evaluate previous budgets and forecasts, perform variance analysis to explain differences in performance and suggest improvements 5. Collaborate on the key tactical and organisational areas of budgeting and control, capital investments and resource management 6. Develop systems to continually improve the standards and benchmarks in Budgeting, Financial Projections and Operating Forecast 7. Partner with various stakeholders - Business, Projects, Operations, HR, Finance and other functions to evaluate and develop new standard reports to review business performance 8. Present detailed financial and operational analysis measuring financial and non-financial indicators, identify reasons behind company performance on monthly and quarterly basis Qualification: 1. CA 2006 qualified is mandatory. 2. Manufacturing industry experience is must. 3. 15 -20 years of experience in core business finance and partnering across manufacturing industries.

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