- Prepare and analyze plant and business performance analysis periodically with variance and potential action items for management. - Holding effective discussion with function heads on variance / early warning of likely failure to meet budgets. - Forecasting business performance for different time period. - Ensure timely calculation and submission for new order bids to be placed by Company. - Support cost reduction via ideation and supporting business head in financial impact. - Ensure timely and comprehensive preparation of the annual and long range business plans in line with the guidelines given by top management - Driving daily plant performance meeting with effective action items - Support the management in strategic decision making through information and analysis - Review and Finalize cost audit reports as per statutory requirement - Release Projected Profitability of all orders and Actual Profitability of all orders on time - Provide updated statement for working capital cost for all projects

Hyderabad

Head - Financial Planning & Analysis - Automobile/Chemicals/Manufacturing 

Head - Financial Planning & Analysis - Automobile/Chemicals/Manufacturing  ,Job Description for Head - Financial Planning & Analysis - Automobile/Chemicals/Manufacturing  in Spectrum Talent Management in  Hyderabad for (10-18) years of experience. Apply Now!

Job Description for Head - Financial Planning & Analysis - Automobile/Chemicals/Manufacturing  in Spectrum Talent Management in  Hyderabad for (10-18) years of experience. Apply Now!