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Head - Commercial Finance - Manufacturing Firm - CA

10.00 to 12.00 Years   Gurugram   01 Feb, 2023
Cornerstone India
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

    We are looking for a professional in commercial finance for a manufacturing company in Gurgaon.Education : CA1. Commercial Finance Head will work closely with the CFO supporting budgeting and forecasting2. To make strategic decisions and support new tenders and projects across the business.3. Maintain and develop key group forecasting models covering the P&L, Balance Sheet, and Cashflow.4. Work on Working Capital, Pricing, Accounts payable, Accounts receivable.5. Report actuals vs rolling forecast delivered to Senior Management, conduct variance analysis, understand trends, and real-time analysis.6. Input into commercial bids & tenders as well as negotiations with customers.7. Driving contract profitability through analysis, performing root cause analysis, and providing recommendations,

Keyskills :
music makingroot causeroot cause analysiscontinuous improvement facilitation

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