· To oversee the entire accounting operations pertaining to the Head Office, Location Offices, Manufacturing and ensure implementation of the organisational policies pertaining to financial matters in the interest of the organisation considering legal and statutory compliance.
· To keep the senior management abreast of the profitability, budget analysis and any deviations through effective reports / MIS
· Preparation of budgets & Analytics
· Development of Annual Financial Budget and group level consolidation.
· Monitoring and controlling the budgetary spends based on the agreed figures.
· Post monitoring, provide analysis on various mid-term / course correction in the budgets and facilitate the cost effectiveness of these spends by way of qualitative analytics and deploying efficiency initiatives.
· Complete ownership of Budget Planning, communicating, cost productivity, validating and reviewing on a continuous basis.
· Complete ownership of validating the short-term costing initiatives and calculation of Break-evens, profitability, etc.