2. Develop Annual Budget & regular variance reporting systems on the budget, providing financial reports, analysis and planning, budget control, accounting methods and profit/loss reporting.
3. Financial analysis and reporting to business group management monthly, quarterly, annually.
Capability Drivers
1. Takes initiative to search for and recommend changes and improvements to systems, productivity measures.
2. Strengthen Finance Operating System.
Reports to (role):-
Finance Director
Works closely with:
Environment & Safety, Operations, Engineering, Process , Human Resource, Customers (both internal and external)
Location:
Chakan, Pune (Maharashtra)
Key responsibilities:
1. Responsible for overall Supervision of Finance Organization.
2. Responsible for Develop & Controlling Plant MIS