1. Review of Capex proposals review at 2nd stage
- Capex NFA review with supported workings
- Capex tracking (Creation of WBS element, PR/PO tracking, Capitalization of assets, ROI Tracking)
2. Review of NFA/commercial proposals Preparation, verification & validation with desired working & submitting supporting data to reporting manager for Review and clearance purposes of NFA on on daily basis
- Price benchmarking with other units for identical materials
- Regular review and release of purchase orders
3. Month closing activities To review all provisions
- To review all Expenses/incomes (Comparison among Btd, Actual & Previous numbers)
- To control fixed cost on continuous basis
- Tracking of Budgeted Exp vs Actual Exp
4. MIS & Budgeting, Working capital Prepare Annual budget & tracking with variance analysis
- Inventory controls to optimize working capital
- Preparation of exceptional reports & PPT presentations for various meetings
5. Audits/controls/digitalization Ensuring various compliances for internal/statutory audit
- Policy changes
- Improving governance
- Improving digitalization
KEY CHALLENGES
To have faster adaptability, understanding of business, policies and perform the task
KEY ACTIVITIES
Expectations from Jobholder:
1. Discussions on Inventory optimization
2. Discussing on Capex proposals
3. Regular visits to other plants
KEY STAKEHOLDERS
- Internal: Finance team, Procurement team, Plant team
- External: Statutory auditors
SKILLS & KNOWLEDGE
- Technical Skills: Techno-commercial skills with business acumen
- Behavioral Skills: Positivity, Willingness to work
- Required Years of Experience: 6-7 Yr
- Required Qualification: CA
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