Cost Control and Monitoring
Partner with other departments and coordinate with Corporate finance to facilitate the annual planning process
ensuring organization’s interests are kept in mind
Provide financial and cost review based on actual / budgets / commitments with regional head of departments, to
identify, measure and monitor actions to control cost and to improve profitability and liquidity situation
Provide reports for regional management undertaking a comparative profitability study and providing project wise
comparisons on productivity, costs etc.
Participate in Budget and Operational reviews as the brand/segment representative critically examining alignment of
annual budgets vis a vis the brand/segment strategy
Monitor project performance throughout implementation and provide periodic reports in this respect
Monitor and track the status of working capital and undertake measures to optimise the same
Business Plan, Business case analysis, financial review of contracts and agreement
Coordinate with business team in developing finance budget AOP/AEP and monitoring progress.
Review of contracts / agreements from a financial perspective
Work closely with Business Head in managing P&L; and cash flow of the region in alignment with Corporate goal
Planning and automation
Evaluate peripheral systems from a financial perspective to ensure that correct processes are followed, and accounting / audit trail is possible.
Establish internal controls in the organisation through implementation of robust business processes and automation of financial processes at site
Business Support
Investor relations - work with Investor relations teams for providing information financial results where there is a JV
partner.
Accounts and Audit :
Ensure maintenance of books of accounts as per rules, regulation and standards
Managing consolidation of accounts
Monitoring & scrutiny of Corporate Accounts
Preparation of monthly financials for