Job Description
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<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Oversee and manage the continued development of budgeting, financial forecasting and operating plan for the organization</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Coordinate with cross functional teams to perform business planning resulting in preparation of comprehensive budgets </span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Periodically update latest forecast based on available information periodically.</span></span></span></span></li>
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<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Perform various financial and budget analysis in the areas of profit planning, capital expenditures, cash flow, budgeting, company performance and competitor performance</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Track budget vs actual and come out with reasons for variance</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Monitor department and plant level financial performance and highlight key trends in management reports</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Closely work with key stakeholders to critically monitor adherence to the Organization budget and follow up with the function heads in case of variances</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Prepare Standalone and Consolidated Financial Statements / Financial Results in compliance with Ind AS, SEBI & Companies Act requirements. Liaise with External auditors for Quarterly reviews and Year end audits. Ensure timely completion of audits without major observations.</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Monitor daily business KPI (Key Performance Indicators) and their respective trends</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Prepare monthly MIS. Analyze and understand variances in monthly MIS.</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif""> Drive Automation projects in FP&A.</span></span></span></span></li>
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<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Seek requisite developmental support/ inputs from the leadership and strive for self-development, both functional and behavioral</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Undergo training as required for self-development</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Update self-knowledge base to cater the organization need</span></span></span></span></span></li>
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<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">On a periodic basis, understand best practices, current areas of concern and resolution points, share insights as required</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Ensure integrity and smooth communication of financial data, maintenance of documentation and prudential controls</span></span></span></span></li>
<li style="margin-top:6px; margin-bottom:6px"><span style="font-size:12pt"><span style="font-family:"Times New Roman","serif""><span lang="EN-US" style="font-size:8.0pt"><span style="font-family:"Arial","sans-serif"">Provide summarized data including status reports and potential exposure from a risk standpoint</span></span></span></span></li>
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