DGM - (Finance Controller)
1 month ago
Position Summary with Job Responsibilities
Purpose of the position / Position Summary
The primary responsibility of the position is to prepare financial summary of actual performance, Outlook, projections and Strategy of the entity based on inputs from business case and past trends
Dimensions of the position
FMS Bus
Personal Profile
Education CA / CMA
Skills Understanding of key business drivers, Macro-economic environment, P&L/ Balance Sheet Analysis, Contribution analysis, Presentation and Communication skills. Hand on knowledge of MS Excel and PowerPoint
Relevant Experience :
1.Business Unit Finance
chain Finance
3.Corporate Accounting
Education
Work Experience
Job Responsibility
Responsibility
1-Overview of FCF management
2-Preparation of P&L and balance sheet for actuals, budget, outlook, projections, Strategy
3-Variance analysis and suggesting action points to achieve budget targets
4-Partner in implementation and validation of cost saving ideas with different departments
5-Preparation of various presentations for Steering Committee meetings and other internal reviews
6-Receivable Management
7-Liasioning with Govt Authorities, channel partner and Key private customers.
8-Ensuring control at unit level
9-MIS to corporate
10-Managing depot wise profitability and partnering with business
11-Product cost and pricing. Liasioning with local bank for treasury function
Tata Motors Leadership Competencies
Functional Competencies
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