Plant Finance Controller - Automobile Components - CA

- Preparation of Yearly Budget and Other long term forecasts (5 Year Plans) for Revenue, Profitability, Cash Flows, Working Capital

- Dealing with banks and arranging short term and long term loans

- Project Reporting (Revenue, Cost, Margin, Cash Flows, Working Capital and Risks)

- Periodic Financial Reporting with Variance Analysis

- Performance Note for Board and Audit Committee Meetings

- Implementation of Corporate Guidelines on Group Reporting

- Support in preparation of Financial Statements in Hyperion

- Overhead Expenditure trends and interpretation

- GST Compliance (Return Filing) and Indirect Tax Litigations