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  • 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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