Job Title

Job Purpose and Scope:Prepare and provide MIS, Budgeting and key financial analysis at corporate level and manage investor deliverables.Key Accountabilities:•Preparation and analysis of consolidated MIS on monthly basis including preparation of P&L statement, balance sheet, investor MIS and cash flows•Drive Budgeting process in the entire company with other departments and work•Preparation and analysis of consolidated annual and monthly operating budget - P&L statement, balance sheets and cash flows•Prepare and present performance against budget on a monthly/ quarterly and annual, identifying potential overspends early and proposing corrective action•Prepare and present Board decks, internal management decks and various other business analytics as requested from time to time•Drive system requirements in SAP to support various IT initiatives for standard dashboard, requirements•Drive corporate projects of cost management, working capital management and various others as requested on time-to-time basisCommercial Finance•Analyze Sales price, cost and Gross Margin trends based on regions, customers, products and provide inputs for improving the sales realization and meeting / exceeding EBITDA and ROCE targets•Ensure proper control on receivables with timely MIS and follow-up up with sales team for critical dues.•Ensure control on sales accounting, sales cut off procedures and adherence to credit policy.•Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.Qualifications, Experience & Skills:Education: CAExperience:•1-2 years of experienceSkills & Competencies:•Strong financial fundamentals and ability to provide analytics•Excellent problem solving and critical thinking skills•Relationship building with Business functions•Flexibility and capability to operate in dynamic business requirements•Strong communication skills•Strong presentation skillsDirect Reporting: Sr. Director - Commercial Finance and FP&A