Managing Partner & CEO at GoodPeople Consulting LLP
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Corporate Finance Role - Project/Treasury/Trade - Conglomerate - CA (10-15 yrs)
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.