Manager - Operations and Central Finance
4 weeks ago
Key Responsibilities:
- Manage, develop, and monitor financial plans, budgets, and financial forecasting to ensure accuracy and compliance to BSV goals and objectives.
- Working Capital management – AR/ AP/ Inventory
- Financial analysis and variance analysis in case of budget/forecasting deviations.
- Analyse, review and present all financial performance reports and sharing of financial information with relevant stake holders to ensure reporting of variance and corrective actions.
- Preparation of report for Board presentation including senior leadership presentations
- Extensive discussions w.r.t. the proposal with relevant stakeholders (Mfg Team, Planning, project team and other relevant functions) to understand the requirement
- Evaluating and monitoring financial benefits for Capex - Arriving at NPV/IRR/Payback, Monitoring the capex Implementation & ROI. Capex Committee presentation preparation & project management.
- Co-ordinate and ensure projects are approved as per DOA
Requisite for the role:
- Chartered Accountant with 5-8 years of experience in Operations/Business Finance & Management reporting
- Working proficiency in Microsoft Office suite (including advanced excel)
- ERP i.e. SAP knowledge
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