Senior Executive Finance & Accounts

Role & responsibilities

• Monthly and quarterly preparation of Profit & Loss statements at company-unit levels.
• Develop, Build, and prepare Annual budgets for business units, make recommendations to

business management for optimizing financial performance and attaining financial reports.

• Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units.
• Analyze Business unit Monthly/Quarterly Financial results and key performance indicators,

prepare monthly business unit reporting packages with insightful commentary and analysis.

• Conduct regular financial reviews with business stakeholders and keep them updated on

key financial and non-financial metrics. Actively seek out cost optimization opportunities

and identify areas for improvement to ensure timely action.

• Deeper cost Analysis and working with respective business partners to ensure better cost

management & Review.

• Create and distribute monthly management reports on financial performance for each

company, division, and operating unit. Include detailed expense reports and analyze

trends in comparison to budgets and forecasts.

• Update the prices before the cost run and execute the cost calculations.
• Identification of key revenues and margins drivers for within the portfolio.
• Build strong working relationships with the project management & Planning teams.
• Strictly Adhering to the Revenue checks and changing the Drivers according to the current risks associated, to achieve the budgets.
• Business analytics to assess the obstacles in the export market and preparation of strategies.
• Preparation of Competitor Benchmarking Analysis & etc.
• Collaborating with the operations and business unit finance teams to provide insights on

raw material costs, while also driving process improvements to boost efficiency and

improve cost visibility.

• Develop and enhance the process and report of raw material costs, collaborating with

relevant business partners to successfully execute assigned projects.

Preferred candidate profile

• Education: CA/ICWA/MBA/M.com in Finance will be an advantage.
• Experience: financial analysis, and plant accounting, manufacturing sector.
• Proficiency in ERP systems, especially SAP or similar platforms, is preferred.

Perks and benefits

Based on Current CTC & Relevant Experience

Interested and Relevant Talents Send Your Updated CV to My Mail sarath.reddy@greenlam.com and 8885701687