General Manager Finance

Role & responsibilities

• Consolidate financial data from business units/sites
• Identify trends, variances
• Provide insights on key performance metrics
• Conduct Industry Analysis
• Monitor financial KPIs for various business units
• Prepare Management dashboard
• Prepare financial modeling / forecasting
• Identify opportunity for cost reduction
• Ensuring financial planning with corporate objectives
• Provide financial decision support

Budgeting & Forecasting

• Consolidation budgets & forecasts from sites •Prepare Scenario / analysis

Financial Analysis & Reporting

• Prepare Company wise reports •Analyse variance and recommend corrective action

Strategic Planning & Cost Optimization

• Align financial goal with business strategy •Cost saving implemented

Compliance & Governance

• Ensure adherence to Corporate financial policies and oversee regulatory reporting/audits

System & Process

• Drive implementation of advanced analytics and dashboards

Preferred candidate profile

From Manufacturing Industry

Perks and benefits