Project Finance Controller - Industrial Products Firm - CA

- 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