Manager-F&A
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
MIS Business performance reporting for BU Decision Support
Function as the central source of validated & accurate information for the BU financial performance
Ensure timely generation of various key MIS reports for performance monitoring & present findings to BU Management
Analyse and interpret operating results to help BU management in decision making / corrective action
Prepare presentations for key business meetings at BU & organisational levels
Drive data-driven business decisions through collecting and mining of performance data
Undertake analysis of commercial proposals for decision making by BU management
Budgeting & Monitoring
Guide the budget preparation process for the BU as per the pre-defined formats
Monitor and review BU financial performance as per the issued guidelines through periodic business reviews
Oversee preparation of monthly variance report to all stakeholders in order to ensure alignment of expenses with budgets
Highlight deviations in actual expenditure from planned expenditure and initiate corrective measures to ensure fiscal control
Oversee implementation of budget control processes & mechanisms to ensure financial resources are used in line with BU goals
Guide analysis of long range financial related activities to ensure financial alignment to annual & long term plans
Provide inputs for formulation of medium & long term capex & opex budgets based on estimated current and future requirements
Establish comprehensive plan to capture all OPEX and CAPEX and ensure all project plans & budgets are clearly defined
Financial Analysis & Costing Management
Oversee analysis for BU expansion and new business opportunities capital investments and long term projects to quantify the impact
on business and prepare business case accordingly
Monitor financial performance and key processes for the BU to identify performance & efficiency improvement opportunities
Monitor cross functional initiatives and projects to drive transformation and improve financial performance across the BU
Oversee the accounting and computation for production costs and their proper booking against production across all plants to provide
budget & variance analysis across critical cost components for the business
Cost audit compliances
Function as the central source of validated & accurate information for the BU financial performance
Ensure timely generation of various key MIS reports for performance monitoring & present findings to BU Management
Analyse and interpret operating results to help BU management in decision making / corrective action
Prepare presentations for key business meetings at BU & organisational levels
Drive data-driven business decisions through collecting and mining of performance data
Undertake analysis of commercial proposals for decision making by BU management
Budgeting & Monitoring
Guide the budget preparation process for the BU as per the pre-defined formats
Monitor and review BU financial performance as per the issued guidelines through periodic business reviews
Oversee preparation of monthly variance report to all stakeholders in order to ensure alignment of expenses with budgets
Highlight deviations in actual expenditure from planned expenditure and initiate corrective measures to ensure fiscal control
Oversee implementation of budget control processes & mechanisms to ensure financial resources are used in line with BU goals
Guide analysis of long range financial related activities to ensure financial alignment to annual & long term plans
Provide inputs for formulation of medium & long term capex & opex budgets based on estimated current and future requirements
Establish comprehensive plan to capture all OPEX and CAPEX and ensure all project plans & budgets are clearly defined
Financial Analysis & Costing Management
Oversee analysis for BU expansion and new business opportunities capital investments and long term projects to quantify the impact
on business and prepare business case accordingly
Monitor financial performance and key processes for the BU to identify performance & efficiency improvement opportunities
Monitor cross functional initiatives and projects to drive transformation and improve financial performance across the BU
Oversee the accounting and computation for production costs and their proper booking against production across all plants to provide
budget & variance analysis across critical cost components for the business
Cost audit compliances
