Responsibilities:
- Financial Planning & Reporting
- Factory Controllership support
- Cost Center planning & control
- Headcount control & reporting
- Investment tracking and reporting
- Footprint projects cost tracking
- Work with Cost Engineering for cost monitoring
- Analyzes and reports on business performance by means of AOP, product profitability, Quarterly Forecasting, transfer Pricing/margin analysis, PnL Bridge etc.
- Business case & template updating and analyzes
- Prepare monthly reports like Business Scorecards, inventory dashboard reviews and Absorption report
- Prepare a monthly presentation of monthly performance review
- GL reconciliation and analysis
- Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
- Drives and controls certain aspects of the financial business planning process: strategic review, budget, rolling forecasts, monthly performance reporting
- Manages monthly analysis versus plan and forecast, and analyzes P&L variances
- Manages monthly reporting such as variance analysis vs plan and forecast for both PnL and working capital
- Works with Accounting / Operation teams (such as Q&A, Supply Chain Commercial Policy etc.) to drive better controlling of actual results
- Drive actions related to incentive scheme – (PLI scheme)
- Drive productivity funnel and establish a link of productivity into the P&L
- Support for indirect taxation activity
- Support factory Compliance
- Supports Monthly/Quarterly/Yearly close and audits
- Work with Site/ISC controllers to ensure Internal controls & effectiveness.
Tagged as: Careers in Finance, Finance Jobs, Finance Jobs in Maharashtra
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