KRAs:
• Annual financial planning, monthly financial forecasting, product profitability & margin analysis.
• Expense containment, identifying cost efficiencies, develop five year strategic investment roadmap and vision for the company.
• Drive segment profitability and cash flow targets for the business. This involves periodical presentation of financial data to local and Asia management with critical financial analysis and working together with segment business leaders and other departmental heads and teams across functions (like Marketing/sales, Factory and HR).
• Pricing & product profitability, Factory review, Key indicators on financial performance metrics to management.
• Cost Management and control, Investment roadmaps & assessment, Process improvements.
Experience required:
Having good experience into financial planning, budgeting, forecasting, variance analysis, financial anlaysis etc.
Qualification: CA (Batch 2007-2010)
CA
2 Years
As per industry standard
CAclubindia
