Responsibilities
Financial Reporting and Compliance:
- Detailed review of Financial Focus & Control Areas to ensure any adverse reporting and maintaining our BU Scorecard for NIL Pendency.
- Finalized all the Check and Balances required for book closure of all the Mining Companies with respect to Monthly / Quarterly.
- Compliance of the group guidelines with respect to SOP/ DOA / IFC/ Mass Compliance/ MSME Payment Compliance/ Nil Exposure to company from GST Credit prospective / RCM Liability and Payment compliance.
Operating Budget Preparation, Control & Support
- Coordination and Validation Annual operating Budget input & comparing with historical cost
- Effective monitoring of budget uploaded Vs Utilized along with reason for variance by way of analysis & timely input to business.
- Release of PR/ SES with due justification.
Capex, Projects And Your Contribution
- Assist Business in De-Bottlenecking Mine/ Projects to complete the projected Capex plan both in terms of spent and capitalisation.
Future Proofing - Talent Development And Management
Responsible for Mentoring and developing the team members for higher level roles or step up for potential replacements in the key leadership roles in the Cluster / Group.
Support In Monthly Cash Flow Projection
Timely & Accurately providing input for monthly/quarterly/ 3 month rolling cash flow projections for Opex and Capex
Qualifications
Educational Qualification:
Essential: CA/ MBA/ Degree in Finance
Experiences
12+ years of professional experience
8+ years experience in finance and accounts in a large organization (Manufacturing or Mining Industry)
8+ years experience in a MIS and Planning and Budgeting role
