Senior Executive Finance

1 day ago

Naidupet Sri City Tirupati, India Greenlam Industries Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Monthly and quarterly preparation of Profit & Loss statements at company-unit levels.
  • Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports.
  • Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units.
  • Analyse Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis.
  • Conduct regular financial reviews with business stakeholders and keep them updated on key financial and non-financial metrics. Actively seek out cost optimization opportunities and identify areas for improvement to ensure timely action.
  • Deeper cost Analysis and working with respective business partners to ensure better cost management & Review.
  • Create and distribute monthly management reports on financial performance for each
  • company, division, and operating unit. Include detailed expense reports and analyze
  • trends in comparison to budgets and forecasts.
  • Update the prices before the cost run and execute the cost calculations.
  • Identification of key revenues and margins drivers for within the portfolio.
  • Build strong working relationships with the project management & Planning teams.
  • Strictly Adhering to the Revenue checks and changing the Drivers according to the current risks associated, to achieve the budgets.
  • Business analytics to assess the obstacles in the export market and preparation of strategies.
  • Preparation of Competitor Benchmarking Analysis & etc.
  • Collaborating with the operations and business unit finance teams to provide insights on raw material costs, while also driving process improvements to boost efficiency and improve cost visibility.
  • Develop and enhance the process and report of raw material costs, collaborating with

relevant business partners to successfully execute assigned projects.

Preferred candidate profile

  • Education: in Finance will be an advantage.
  • Experience: Financial analysis and plant accounting from manufacturing sector.
  • Proficiency in ERP systems, especially SAP or similar platforms, is preferred.

Based on Current CTC & Relevant Experience

Interested and Relevant Talents Send Your Updated CV to My Mail and

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