Corporate Finance Role - Project/Treasury/Trade - Conglomerate - CA

PURPOSE OF THE JOB :

This role is responsible for complete reporting and analysis of treasury project finance & trade financing to the upper Management, Business Heads, Functional Heads and other key stakeholders by coordinating with them regarding the financial planning, forecasting and budgeting,project finance, treasury & trade financing:

KEY RESULT AREAS

- To carry out business analytics for the organization.

- Highlight the impact for corrective actions and controls on the key business parameters

- Monitor Sales and Gross margin Impact analysis and share the same with the management team, including:

- Predictive analysis of material cost

- Predictive analysis of gross margin

- What if analysis in BI tool for product volume and value variance across locations

- Involvement in Demand Forecasting and planning development

- Create value of the Treasury as a profit centre

- To recommend trade financing which is appropriate for the business.

- Project financing alternatives for growth & profits.

Candidates CA/MBA with 10-15 years experience in fast growth steel power companies would be preferred.