AddressRole:
To assist the Controller, who is responsible for overall financial matters of the division.
Responsibilities:
- Product Pricing: Has to prepare the product pricing/costing and support in comparing actuals with the plan/budget.
- Cost improvement: Assist to identify cost improvement opportunities and be an active contributor to improvement projects and initiatives. Prepare a savings report and submit it to the Finance Controller for validation.
- Cash Flow: Assist in preparing the Cash Flow reporting along with rolling 4 week Cash flow projections. Should get acquainted with Cash Conversion Cycle
- Reporting - Assist in preparing the actuals and forecasts of the division across revenues, costs and working capital ensuring timelines and accuracy.
- Capex Evaluations - Prepare the Financial modelling for projects and submit for validation and critical analysis of capex decisions/Govt Incentives.
- Business Planning - Support the Controller in the Business planning exercise of the division. Perform forecasts, revisions and simulations, wherever necessary.
- Internal Controls - Assist in implementation and compliance with internal controls. This includes periodic monitoring of internal controls effectiveness and discussing possible business risks with the Controller.
- Compliance - Assist in handling the routine audit activities of the division to ensure compliance with Statutory Audit.
Who can qualify
1. CA with overall 8 to 11 Yr + Post Qualification Experience
2. Exposure to the SAP environment is an added advantage
