The purpose of the role is to ensure timely closure of books and reporting, including variance analysis and cost
control, responsible for forecasting, budgeting, complete audit coordination with the relevant stakeholders, and
recommending actions to improve financial performance.
Control cost centers and drive cost reduction measures by
collaborating with relevant stakeholders to ensure correct cost
allocations from lead business and corporate teams, while
analyzing departmental under/over recoveries to identify root
cause.
Prepare business plan and current forecast, develop long-term
plans, calculate and maintain department - wise activity/hourly
and overhead rates in SAP, and forecast related party
transactions for Board approval.
Monitor stock and work-in-progress to enable
optimum/minimum inventory level, conduct physical stock
take/Cycle count and co-ordinate asset verification for audit.
Report business results and MIS report to management
(Business Unit, Legal entity) for on-time delivery of results
Liaison with relevant stakeholders to ensure smooth completion
of all audits (like Annual,Cost,Tax and Internal)