Senior Executive Finance
4 days ago
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
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