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Sr. Manager Head Operations and Central Finance

9.00 to 13.00 Years   Mumbai City   04 Jan, 2023
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 18 - 24 Lakh/Yr
IndustryOthers
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget P&L forecasting and clearly highlighting and tracking the risks and opportunities Monitor and determine forecast accuracy interms of P&L. Working Capital management AR/ AP/ InventoryDrive discussions with functional heads to drive the organizations strategic objectives from financial angle Monitor monthly OPEX and cost control processes and report in case of budget variances and develop mitigation plansDrive discussions with functional heads to drive the organizations strategic objectives from financial angle Monitor monthly OPEX and cost control processes and report in case of budget variances and develop mitigation plansReport on performance against budget, identifying overspends and variances to propose corrective actions.

Keyskills :
accounts payableaccounts receivablelossprofit

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