Business Plan/ Forecast etc.
Development of a monthly/Quarterly monitoring process for operational performance vs. plan to focus on deviations, areas of concern etc.
Set Targets to drive overall objectives of the plant/organization
Build visibility in respect of all areas of Operations- Working capital, Base Costs etc.
Preparation of consolidated QBR package
Preparation of monthly finance review package
Monthly Financials- Analysis & Reporting
Ensure timely reporting of Financials in HFM to Corporate- No default in deadlines;
Monitor quality of reporting with respect to delivery, accuracy
Ensure robust analysis of all financial data submitted from the Plant and provide explanations in respect of all queries from Corporate;
Analyze all variances between forecast and actual results and support Central Finance (Delhi) in making robust reporting of SEI financials to Corporate
Follow up and review FI schedules (IG Receivable, IG payable, AUC, Advances, Inventory Provision and support central team during Audits
Preparation of BSC (Balance Score Card) and explanation for movements
Support the Quarterly Business Reviews in consolidation and analysis of information and giving proper insights CAPEX
Review of selected BCI during a year and verify the business case for realized savings Control & Compliance
Ensure sound Internal Control Environment
100% compliance to statutory regulations and obligations
Exhibit more drive in achieving results- strive to Make Things Happen rather than wait;
Good communication skills.
Good Presentation, Excel Skills, Interpersonal Skills.
Knowledge of SAP, Internal Controls & Compliance
Minimum 10 years experience in Manufacturing (Plant) set up.