Financial Planning & forecast

- Manage the Business Analysis function that provides management with financial advice and counsel on all pertinent business matters by supplying ongoing, timely, and meaningful financial analysis.

- To work closely with unit head in building up the unit conversion cost, waste and capital plan/forecast to be in line with its financial and business objective.

- To work closely with the Regional Procurement team and Cost Management Team to understand the trend and build up the material cost.

- To lead the review and analysis of the plan/forecast with the mill and sector management team.

- To work closely with the sector team in building up the sector cost forecast/plan.

- To explore opportunities for process improvement.

Cost Management and Financial Analysis

- To coordinate and lead the effort of the cost management team and provide guidance to the team to ensure that cost management objective can be met

- To identify opportunities and risk for better and more effective Cost Management.

- To perform competitors- analysis and inter plant bench marking for better analysis and understanding of the cost and competition that the mill faced and to work with relevant personnel to develop plans to be in line with mill financial and business objectives.

- To highlight on a timely basis potential financial risk exposure to management and develop plans to counter them.

- To develop distribution cost recovery model to drive the logistics related performance improvement program

- To develop optimum pricing model and working capital models for business.

- Commercial controlling and business partnering for India business

- Financial Reporting and Analysis

- To issue the Financial Flash Report on 1st work day.

- To analyze and provide explanation for major deviation from the Plan and Forecast.

- Identify any business/financial risks and opportunities in the actual results and develop action plan with the team to meet the financial objective

- To conduct a monthly mill financial review with the mill management team to ensure that financial will be in line with mill's financial and business objective

World Class Finance

- Identify and make recommendations that optimise business processes and improve financial and other internal controls.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.