Education & Experience: CMA or MBA with 5 – 6 yrs post qualification experience

Responsibilities:

  • Preparation of Annual Operational Budgets and monthly / Quarterly Forecasts
  • Handling Business accounting and monitoring of Key Operational Indicators on a monthly / fortnightly / weekly basis
  • Preparation of monthly Operational MIS and other ad-hoc reports as may be required by the Business Unit Head
  • To work closely with Operational / Production and other Support functions on a regular basis and collate operational data for report generation
  • Budgetary Control – Have a keen eye on the Revenue and cost movements in line with the Annual Operational Budget and do Variance Analysis by comparing the Budget vs. Actuals
  • Render active support to Vice President – Operations in setting and complying with the Expense approval / tracking processes in line with the approved Budget
  • Provide continuous inputs for process improvisation and coordinate with the various internal stake-holders for day to day activitie
  • Hold monthly budget review sessions with ops teams and flag instances of cost over-run and slippage in revenue to the Senior Management


Key Skills:

  • Excellent written & verbal communication
  • Excellent analytical & numerical abilities with a knack for presentations/dashboards/reports
  • Sound business knowledge, candidates with a manufacturing industry background/exposure will be preferred
  • Accuracy & an eye for detail