Job DescriptionAbout Company
NThe company operates in the manufacturing industry, producing industrial rope and cordage solutions for a wide range of commercial applications.
NCore Objective
nTodrive the organization's financial health by leading the budgeting process, providing deep-dive analysis of business performance, and supporting the leadership team with data-driven insights for strategic decision-making.
NKey Responsibilities
nA. Budgeting and Planning (The Annual Operating Plan)
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- Lead the design and execution of the Annual Operating Plan (AOP) across all functions (Sales, Production, HR, Capex). N
- Consolidate departmental budgets into a master corporate budget. N
- Develop financial models to stress-test various business scenarios (e.G., impact of raw material price hikes or volume shifts). N

nB. Forecasting andTrend Analysis
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- Maintain a Rolling 12-Month Forecast, updating it monthly based on actual performance and market shifts. N
- Analyze historical trends to predict future revenue and cost impacts. N




- Manage rolling Cash Flow Forecast to ensure liquidity management. N

nC. Management Reporting & MIS
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- Prepare the monthly Management Business Review (MBR) deck for the Board and CFO. N
- Perform deep-dive Variance Analysis (Actual vs. Budget vs. Forecast) and provide commentary on the drivers (Volume, Price, Mix, or Cost). N
- Develop and monitor KeyPerformance Indicators (KPIs) such as EBITDA margins, Working Capital cycles, and ROCE. N
- Monthly financial statement preparation with schedules N
- Calculation of Cut overas per IFRS / IND AS N
- Group reporting preparation – Monthly and Quarterly N
- Month-end activities: overhead calculation, WIP calculation, variance analysis, settlement of orders, cost runs, and impact analysis of price changes. N

nD. Business Partnering & Decision Support
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- Partner with the Sales Team to perform Customer/Product Profitability analysis (identifying loss-m

📌 Senior Manager (Jalna)
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