AddressKey Responsibility area:
- Ensure monthly forecast and Annual operating plan prepared by circles and review, consolidate and reporting to management.
- Evaluation of Business cases
- Monthly closing and financial statements analysis.
- Circle review of standard deck of respective regions
- Supporting operation expenditure cost control.
- Support pan India improvement projects and generate various MIS.
- Support compliance activities such internal audit and IFC
Business objective:
- Understanding the business proposal with user function
- Coordinate with multiple departments for supporting data/documents - such as SCM, TOC, Energy, Quality etc.
- First cut review with relevant user and refine basis further inputs
- Final review with CFO, addressing the review points
- Partnering with stakeholders and other functions to drive revenue enhancement projects
- Ensuring Timely reporting to corporate FPA team on the EBITDA Analysis, Forecasting and bridge plans
Responsibilities:
- Develop and maintain financial models to analyze and forecast company performance, including revenue projections, expense budgets, and cash flow analysis.
- Prepare regular financial reports and presentations for senior management, providing insights and recommendations based on financial analysis.
- Collaborate with department heads to develop annual budgets and monitor performance against budget targets, identifying areas for improvement and cost-saving opportunities.
- Conduct financial analysis to support decision-making on pricing, product development, investments, and other strategic initiatives.
- Manage financial accounting processes, including accounts payable, accounts receivable, payroll, and general ledger maintenance.
- Ensure compliance with financial regulations and reporting requirements, including tax filings, audit procedures, and internal controls.
- Evaluate and recommend improvements to financial systems and processes to enhance efficiency and accuracy.
- Provide guidance and support to cross-functional teams on financial matters, fostering a culture of financial accountability and responsibility.
- Stay abreast of industry trends, economic developments, and regulatory changes that may impact the company's financial performance.
