• Monitoring business/ regional P&L and analysis of monthly/ weekly/ daily MIS
• Providing value added information and analysis to support management decision making
• Preparing & providing information for Financial and business planning required to support on operations and decisions
• Review of periodical & locational MIS reporting of profitability, Working capital & its variance analysis for decision making & taking remedial actions.
• Preparing data for Budgets and Mid Term plans
• Cash flow preparation and monitoring
• Special project based activities.
• Respond to business requirements for reports / analysis / clarifications
• Coordinating the annual / rolling business plan
• Understanding and use of fundamentals of statistical data analysis.
• Ability to determine improvement business processes, develop systems.
• Sensitivity analysis and develop improvement area.
• Monitoring and support on Business operations and decisions to plant teams
• Collaborate with all business units for regular MIS generation process.
• MIS synchronization across all business units
• Preparing information and analysis for Board and other Meetings
• Evaluation of Capex/investment proposals and ROI/payback calculations
• Proficient in MS office, worked in ERP environment
Dalmia Bharat Refractories is the part Dalmia Bharat Group part of one of the oldest business conglomerate of India. The turnover of Dalmia Refractory business is INR 600+ Cr with its presence globally. The Company is in the mode of transformation and integrating its refractory businesses. The refractory business of Dalmia Bharat group is expending its business arms in domestic and International Markets through strategic actions, Merger & acquisitions and joint ventures.
A Candidate, preferably chartered accountant with 2-4 years of experience, is required for Business Excellent team who is dynamic, quick learner and seeking an opportunity to be a part of business strategy team.
CA
2-4 Years
Above Rs.600,000/-
CAclubindia
