Primary Roles & Accountabilities
- Preparing MIS, Managing Plant Accounting, Financial Planning, Budgeting & Forecasting of the unit.
- Submission of accurate Quarterly , Half yearly, Annual Financials, Annual Budget and other reports.
- Completion of audits as per schedule.
- Monitoring and reporting of financial performance of the unit inclusive of Balance Sheet, COGS / COMS report, Yield Report, D&A report.
- Providing timely and accurate analysis of Budgets & Financial reports to the senior management.
- Proper reporting system over Power & Fuel / Repair & Maintenance Expenses and C&C Expenses.
- Reporting on Internal Financial Control for better fraud risk Management.
Skill set required
- CA Qualified – First / Second Attempt.
- Strong understanding of Accounts / Finance / Commercial function.
- Experience of working on SAP is essential.
- Good Inter-personal skills including People Management Skills.
- Good communication skills.
- Experience & Exposure of Manufacturing Unit assignments is desirable for the profile.