Assistant General Manager

• Coordinate with all units for various MIS requirements
• Analyze the MIS of each unit to identify the reasons for variances and recommend corrective actions
• Ensure standard corporate policies and procedures are implemented across all units
• Coordinate the Internal & Statutory audit requirements
• Review and assist in the preparation of Annual Operating Plan for all units
• Prepare Business Plan and Viability Reports/business case for all capex in units
• Ensure adherence to approvals as per Group Authority Matrix across all units
• Conduct periodic visits to SBUs for business improvement, Standardization of Chart of Accounts & business KPIs
• Cash flow preparation, forecasting and assist in the finalization of monthly financial statements
• Inventory Management, Fixed Assets Register, adherence to approved budget, business case monitoring & reporting for all capex
• Internal & external Projects-financial plan & funding

Any other duties / responsibilities as assigned by the management