Job Description
Financial Planning & Analysis:
- Lead the budgeting, forecasting, and variance analysis processes for the site.
- Provide financial insights and recommendations to support decision-making.
- Monitor and control site-level costs, including manufacturing, logistics, and overheads.
- Analyze cost variances and implement corrective actions.
- Ensure accurate and timely month-end and year-end closing.
- Maintain compliance with local statutory requirements and corporate accounting policies.
- Implement and monitor internal controls to safeguard company assets.
- Coordinate with internal and external auditors for site audits.
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- Collaborate with operations, procurement, and other departments to drive financial performance.
- Support CAPEX planning and ROI analysis for site investments.
- Prepare and present financial reports to site and regional leadership.
- Ensure timely submission of reports to corporate finance.
Exp - 12 to 20 Years
Qualification - CA / CMA / MBA (Finance) or equivalent.
Skills
AccountingBudgetingCapexCorporate AccountingCost ControlFinancial Planning & AnalysisCaFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
05 Apr 26, 02:11 PM IST
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