Urgent Search Financial Analyst

1 week ago


Mumbai, Maharashtra, India ACG World Full time
Functional

  • Preparation & circulation of monthly financial reports2. Sales & average price realisation analysis3. Preparation / analysis of income & expenses schedule4. Annual Budgeting5. Monthly forecasting & analysis, variance analysis6. Plant and segmental reporting7. Leading financial review meetings at plant level.
➢ Budgeting / Forecasting

  • Maintain a tight control environment and set up Standard Operating Procedures for the team to follow
  • Develop financial plan and oversee financial budgeting and forecasting for the plants
  • Review the actual results against the budgeted goals to identify and correct accounting issues and variances
➢ Financial Reporting

  • Manage the factory profit and loss statements to ensure the financial integrity.
  • Prepares and presents finance reports & metrics, communicating critical financial matters to leadership
  • Having experience to manage reporting systems, ensuring regulatory compliance and tax requirements
➢ Client Engagement and Functional Process Management

Co-ordinate with business controller / 's' to enable quick business level decision making
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