Senior Manager - Finance & Account - Automotive

- Drive the corporate financial policies and procedures across the plants in the SBU

- Prepare the budget for the SBU/Unit in conjunction with the SBU Head and obtain necessary approvals from Corporate Finance

- Execute annual budgeting process for the SBU/Unit in coordination with the SBU Head and ensure timely submission of budget to Corporate Finance

- Collate monthly MIS data and ensure timely submission every moth, monitor and control the actual spends/ expenses versus budget, identify and report major deviations

- Work in conjunction with Corporate Finance to identify and propose alternative solutions for any deviations to the SBU Head