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
nTo drive 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 and Trend 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 Key Performance Indicators (KPIs) such as EBITDA margins, Working Capital cycles, and ROCE.n
Monthly financial statement preparation with schedulesn
Calculation of Cut over as per IFRS / IND ASn
Group reporting preparation – Monthly and Quarterlyn
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-making SKUs).n
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