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Job Description
Responsibilities
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.
- 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.
- CA / CMA / MBA (Finance) or equivalent.
- 1020 years of experience in finance
Skills
AccountingBudgetingCapexCorporate AccountingCost ControlFinancial Planning & AnalysisCaFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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