Senior Executive - Finance

The job holder is expected to give a view of the financial health and at the same time play a controllership role for the business

• Preparation of Annual Operating Plan and assist in the execution of the same. Co-own the financial plan along with Business Head.
• Consolidation and reporting of financials result of Business unit.
• Working/Practical knowledge of IND-AS, Controlling AP, AR, and General Ledgers.
• RFQ evaluation, Cost sheet Validation and active participation in pricing strategy,
• Identify key performance indicators, provide insight to the Business and drive improvements
• Margin Governance: Drive Cross functional team meetings for cost take out initiatives, systemic and sustainable cost reduction analysis
• Profitability analysis - Providing more insight
• Supporting Key Account Managers with forecasting, forecast analysis, preparation of KPIs related to sales
• Identify and lead special projects and other strategic initiatives (Like DNAAM)
• Support in closing statutory & internal audits
• Handling Cost Audit for the BU
• Prepare internal reports, decks and presentations for executive leadership and support their decision making
• Prepare quarterly review decks for Board meetings and reviews
• Good communication skills
• 2 - 3 yrs Exposure to Engineering company / clients is preferred
• Proficiency in MS Office applications and other software (SAP) applications/tools.

Qualification

Location of Candidate