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24/09 Mehtab Alam
Senior Consultant & Delivery Management at RGF Professional Services

Views:3568 Applications:190 Rec. Actions:Recruiter Actions:10

Project Finance Controller - Industrial Products Firm - CA (13-20 yrs)

Mumbai Job Code: 747221

- Presenting business vertical financial performance to business Head, CEO & MD.

- Streamlining processes in line with business requirements, periodic management reporting & analysis for top management Board / MD / CFO, managing execution of top management decisions, decision support, Financial Planning & Analysis.

- Providing Strategic inputs and Finance support

- Influencing the Profitability of the business through Financial Planning and MIS to Operations in India

- Analysis of Financial Accounts and Control

- Playing a pivotal role in the preparation of budgets, forecasts, latest outlooks, etc..

- Tracking monthly financial, analyzing differences between the actuals v/s targets/estimates and delivering Product Lines specific KPI Dashboard indicating their financial health

- Continuously working with the Business as a business partner providing complete commercial support in decision making

- Challenging constructively the sales forecasts, marketing activities to optimize maximum returns in least investments and ensuring optimum resource allocation

- Analyzing early Warning and Risks & Opportunities

- Support in strategic planning, business development, and other growth initiatives

- Ensuring alignment with the global financial and management accounting principles.

- CAPEX analysis, validating value, payback workings & assumptions, the rationale of the project. overall project control management.

- Candidate should be only from reputed manufacturing companies.

- Qualified CA with experience in the range of 13 to 20 Years experience.

Mehtab
9867913864

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

Women-friendly workplace:

Maternity and Paternity Benefits

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