Sr. Officer
Job Description
Preparation of Budget and strategic plan financial statements and related presentations.
Preparation & Analyse of periodic Management information reports.
Analysis of business performance against budgets and make presentations to Business management highlighting areas for improvement
Issue periodic financial forecasts and explain reasons for deviations from Budgets.
Monitor competitor's performance and benchmark business performance against them
Financial evaluation of Capital expenditure proposals
Review existing systems and Business processes and make recommendations for Improvements.
Interactions with CEO, COO, Plant Heads, HODs at HO
Ready to travel to the plant locations sub-frequently
Desired Profile
Preparation of Budget and strategic plan financial statements and related presentations.
Preparation & Analyse of periodic Management information reports.
Analysis of business performance against budgets and make presentations to Business management highlighting areas for improvement
Issue periodic financial forecasts and explain reasons for deviations from Budgets.
Monitor competitor's performance and benchmark business performance against them
Financial evaluation of Capital expenditure proposals
Review existing systems and Business processes and make recommendations for Improvements.
Interactions with CEO, COO, Plant Heads, HODs at HO
Ready to travel to the plant locations sub-frequently
Experience 0 - 2 Years
Industry Type Industrial Products/Heavy Machinery
Functional Area Accounts, Finance, Tax, CS, Audit
Location Mumbai
Keywords Chartered Accountant , ICWAI
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