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- Assist Plant Controller in coordination of budget, forecasting and planning processes
- Responsible for Financial analysis, insurance, credit control, accounts payable and receivable.
- Analyse plant revenues, liabilities, credit conditions and other financial indicators to forecast its short and long-term cash flow position.
- Assist in preparation of analysis and presentations for Leadership Team meetings
- Analyse profitability and cash flow results
- Support in budget monitoring and evaluation of current performance vs budget
- Identify the variance and monitoring the action plan
Your profile
- Master s degree in Business Administration or Chartered Accountant
- Around 10 years of relevant work experience in with an MNC of repute
- Expert in SAP FICO/HANA
- Advanced Excel skills
- Strong communication skills (written, verbal, comprehension)
- Strong analytical and quantitative competencies
- Understands complex concepts and the relationships between issues or problems
- Effectively communicates across organization and is confident in interacting with senior leadership team
- Possesses intellectual agility; readily accepts the challenges of unfamiliar tasks
Job ID: 66213401