Manage FPNA

1Review of Company level monthly MIS reports and provide commentaries on product level and business unit wise profitability to the management.

2Working closing with the P&L heads and identify reason for margin variances of each catagory.

3Reviews and approves recommendations for financial planning and control, providing relevant fiscal information to executive management team.

4Liaise with Operation, Maintenance, stores, IT and Human Resource Department to exercise effective accounting, financial & budgetary controls.

5Controlling and forecasting income and expenditure

6Preparation of Annual operating plan for the Company.

7Preparation of financial forecast for the Company.

8Co-ordinates with the P&L and country teams for Group budgeting activity.

9Working Capital management review reports to the management on overdue debtors, slow / non moving inventory, working capital days, cashflow requirement

10Ability to prepare financial modelling.11Establish an environment of continuous improvement and eliminate administrative non-value added tasks. 12Developing and managing financial systems/policies

Job Type: Full-time

Pay: ₹643,944.32 - ₹2,102,904.56 per year

Benefits:

• Cell phone reimbursement
• Provident Fund

Work Location: In person