Overview
Responsible for short and long-term financial planning and/or financial analysis of business operations for the
purpose of measuring and forecasting future business performance including analysis of internal financial
information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues,
rates of return, etc.).
Responsibilities
- Variance analysis, forecasting, budgeting, AOP- able to understand P&L and cost drivers. Can communicate effectively and able to manage stakeholder relationships and expectations.
- Prepares of financial analysis reports, summarizing findings and providing actionable insights to management.
- Helps streamline area processes, employing and communicating best practices and methods that align with the
- overall functional and business strategy to ensure achievement of organizational standards of excellence.
Qualifications
- CA / CMA
- work experience of 6+ years perferably in plant finance and factory costing
- Ideal candidate should have onsite factory / plant experience
