CA, CFA, MBA, MCOM/BCOM, OTHERS
Work from Office
Any Post Graduation
Roles and Responsibilities
Strategic Roles & Responsibilities
I. Finance Planning and Budgeting – 40%
o Manage the annual budget process, including developing key assumptions, working with business partners to ensure budgets are appropriate and that operational partners establish action plans that achieve the necessary financial outputs.
o Develop long range plans, including developing the appropriate models and working with Functional and Business Heads to reflect business trends in the financial plans.
o Primary interface with business partners to ensure appropriate cost control, accurate forecasting, and insightful business understanding.
o Establish high-level financial risk management policies and procedures.
o Monitor and analyze forecast of present and potential financial risks
II. Financial Analysis – 60%
Originate and develop analyses to help Executive leadership team to better understand financial trends and financial opportunities (e.g., cost savings, business development, etc.)
o Evaluate and manage financial performance of the organization and ensure awareness of Executive Leadership team of the performance.
o Analyze industry trends and competitor strategies in order to identify and make recommendations on opportunities.
o Support Bid Management activities by reviewing inputs on CAPEX and OPEX.
o Develop pricing strategy for bids and tenders.
o Review capital financing models and commercial models for bids.
o Review and develop customer profitability analysis
Technology and IT Enablement
Hands on Experience of SAP ERP and very good in MS Office like Excel and PPT
KRAs with Outcomes ( Jobs which brings value to the organisation)
Keys Result Ares
Finance & Accounts
Own Function- Provide leadership, delegate tasks and review progress
Other Function- Provide analysis and inputs on financial decisions
Technical Competency ( To be filled by HM & HR )
Problem Solving and Analysis
Investment and Decision Analysis
Business and Financial Planning
Accounting and Reporting Standards
Data Management, Reporting and Security
o 5+ years’ experience in finance and accounts in a large organization (Manufacturing or Mining Industry
o 5+ years’ experience in a MIS and Planning and Budgeting role
Primary Location: IN-IN-Ahmedabad
Work Locations: Ahmedabad Ahmedabad Ahmedabad
Organization: Coal Mining
Job Type: Full-time
Job Posting: Jun 1, 2022, 6:23:22 AM