Key responsibilities: Financial Reporting - Lead the production of monthly management accounts ensuring major variances are explained and, if appropriate, identify remedial action/s - Produce and develop the company's monthly reporting pack to senior stakeholders, to strict deadlines. Additionally, responsible for drafting the quarterly Finance report, which is used to communicate results to the Senior Management Team, Resources Committee and external stakeholders. - Accountable for providing financial monitoring services for investment, research and project spend, including tracking efficiency savings versus business case targets. - Working with the Finance Systems &amp; Reporting Accountant, responsible for developing reporting. Financial Planning and forecasting - Lead the annual budget process, ensuring a workable and locally owned set of plans. - Lead the production of periodic re-forecasts, ensuring risks and opportunities are highlighted. - Through the Financial Analyst (Strategic Projects), provide strategic and long-term financial planning support to the CFO. - Lead for the budget, forecast and financial management reporting processes, responsible for identifying and implementing efficiency and value improvements. - Working with the Systems &amp; Reporting Accountant to investigate and implement improvements in budgeting / forecasting and reporting. - Ensure the integrity of the financial data supplied by the Finance team and also ensure the accuracy of reporting and compliance.

Delhi NCR

Head - Financial Planning & Analysis - Manufacturing 

Head - Financial Planning & Analysis - Manufacturing  ,Job Description for Head - Financial Planning & Analysis - Manufacturing  in Talentiser in  Delhi NCR for (3-10) years of experience. Apply Now!

Job Description for Head - Financial Planning & Analysis - Manufacturing  in Talentiser in  Delhi NCR for (3-10) years of experience. Apply Now!