Posted By
Posted in
Banking & Finance
Job Code
1359032
- To lead and co-ordinate all strategic & financial plans; Devise business targets, deploy targets & drive financial performance (Gross margin) by delivering timely high quality analytics and insights
- Managing month end closing, quarterly & annual Forecasting along with review discussions with functional leads.
- Lead in driving ZBB (Zero Based Budgeting) mind-set. Build savings targets for total supply chain costs for the year; Oversee and review verification of key saving projects execution
- Prepare business cases for future investments & Drive post-launch capex evaluations for the category
- Ensure controls in place and functioning for costing, pricing, Inventory accounting, FA capitalisation, Accruals;
- Ensure non-financial controls are managed according to company's standards
- Driving Cost to serve analysis leading to GM improvements: Drive interventions especially in material & non-material supply chain costs(production & logistics).
- Support and partner with the business teams in new financial modelling & competitor benchmarking
- Provide inputs on automation and process improvement opportunities for the function.
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Posted By
Posted in
Banking & Finance
Job Code
1359032