Associate Manager

Job Description

Accountable for the smooth functioning of entire recording, accounting, classification, presentation and analysis of Record to Report activities • Preparation and presentation of annual forecasted financials while collaborating across functions and periodically monitoring the adherence to the business plans • Coordinating with various functions across locations to consolidate, evaluate and analyse the annual business plan in line with zero based budgeting • Analysing and evaluating the strategic investment decisions along with Project Engineering, conducting sensitivity analysis around various proposals & optimizing the best case scenario • Preparation of MIS on manpower nos., productivity analysis, production – dispatch volumes for effective decision making • Evaluating reasons & justification for the variances observed in budgeted and actual financial performance of the company for management reporting • Adherence to deadlines w.r.t monthly management reporting with comprehensive analytics on the overall organizational performance during the period • Coordinating with internal & external auditors & ensuring closure of report within agreed time frame and curating dynamic controls around the highlighted observations