16/10 Swati Sharma
Account Manager at Spectrum Talent Management

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Head - Financial Planning & Analysis - Automobile/Chemicals/Manufacturing (10-18 yrs)

Hyderabad Job Code: 856684

- Prepare and analyze plant and business performance analysis periodically with variance and potential action items for management.

- Holding effective discussion with function heads on variance / early warning of likely failure to meet budgets.

- Forecasting business performance for different time period.

- Ensure timely calculation and submission for new order bids to be placed by Company.

- Support cost reduction via ideation and supporting business head in financial impact.

- Ensure timely and comprehensive preparation of the annual and long range business plans in line with the guidelines given by top management

- Driving daily plant performance meeting with effective action items

- Support the management in strategic decision making through information and analysis

- Review and Finalize cost audit reports as per statutory requirement

- Release Projected Profitability of all orders and Actual Profitability of all orders on time

- Provide updated statement for working capital cost for all projects

Women-friendly workplace:

Maternity and Paternity Benefits

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