Whizzo Textiles - Business Finance Professional

Description:

1. Business Finance & MIS:

- Prepare and review periodic MIS reports, including variance analysis against budget and forecasts.

- Provide financial insights to support business decisions, pricing, and profitability improvement.

- Develop and maintain reporting dashboards for management review.

2. Cost Control & Monitoring:

- Track operating costs and identify areas for efficiency improvement and cost optimization.

- Monitor budgets and ensure adherence to approved spending plans.

- Work closely with business teams to implement cost control measures.

3. Period-End Closing & Reporting:

- Manage monthly, quarterly, and annual financial closing processes.

- Ensure accuracy, completeness, and timeliness of financial data and reports.

- Coordinate with accounting teams to resolve discrepancies and ensure proper classification.

4. Audit & Compliance:

- Support statutory, internal, and tax audits by preparing schedules and responding to auditor queries.

- Ensure compliance with applicable accounting standards, policies, and regulatory requirements.

5. Internal Controls & Process Improvement:

- Monitor and strengthen internal financial controls and SOP adherence.

- Identify process gaps and implement improvements to enhance efficiency and risk management.