Business Controller/Analyst - CA - Construction Material Manufacturing

Salary offered: 8 - 14 LPA

Business Controller / Analyst : Chartered Accountant with experience in MIS, Budgeting, Forecasting, etc. having very good proficiency in MS Excel, word and PPT.

1. Preparation of Monthly and YTD financial MIS of group companies.

2. Preparation of Annual Business Plan of companies and group by coordinating with all functional HOD's

3. Preparation and presentation of budget Vs Actuals on monthly / quarterly basis and preparation of PNL forecasts

4. Preparation of Capex proposals feasibility

5. Preparation of cost sheets at plant level, product level and customer level to know the respective profitability.

6. Preparation of monthly cash flow statements and forecasts

7. Preparation of relevant MIS packs/reports for Directors and investors

Very good written and verbal communication skills are required for both the positions.