Adani Group
Website:
adani.com
Job details:
Responsibilities
- Collaborate with key stakeholders across departments to gather input and ensure alignment with company objectives.
- Draft the initial Business plan w.r.t COP & Inventory.
- Review and revise the Business plan based on feedback from Senior management.
- Ensuring budget availability in Cost centers and Commitment item
- Tracking of budget consumption for different department as per approved business plan
Preparation of financials, Cash flow statements for KCL & KCTL with variances analysis
Preparation of Cost of Productions, Projections, Inventory Ageing of Finished & WIP goods and other MIS reports.
- Complete COP control of complex w.r.t to design norms/competitors benchmark.
- Variance analysis w.r.t to budget/rolling plan/monthly estimate
- Ensure Cost sensitivity analysis for management to optimization of cost and take strategic decisions.
- Derive cost optimization and cost reductions plan with operation team with traking KPI and KVD.
- Ensure monthly physical verification of inventory as per agreed SOP (including internal & External without any major observation)
- Tracking of observation and ensure MIP on track
- Adhoc requirement to meet the management review.
- Co-ordination with Head office finance team for timely completion of various accounting and finance related activities.
- Interaction & Co-ordination with CFT.
Qualifications
Qualification: CA/CMA/MBA Finance
Experience: 3 - 5 Yrs
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