Description
1. Financial Planning, Budgeting, and Forecasting
- Annual Operating Plan (AOP): Lead the end-to-end preparation of the company’s annual budget, working closely with all department heads.
- Rolling Forecasts: Develop and maintain dynamic forecasting models to project monthly, quarterly, and annual financial performance.
- Financial Modeling: Build complex financial models to evaluate current business initiatives, product launches, capital expenditures (CapEx), and potential M&A; activities.

2. Financial Control and Risk Management
- Internal Controls: Design, implement, and monitor robust internal financial controls to safeguard company assets and prevent revenue leakage.
- Cost Management: Drive cost optimization initiatives across the organization. Identify inefficiencies and recommend corrective actions.
- Audit Compliance: Coordinate with internal and external auditors to ensure compliance with statutory requirements, accounting standards (e.g., IFRS, GAAP), and corporate policies.

3. Reporting and Variance Analysis
- Management Information Systems (MIS):



Oversee the timely preparation of monthly, quarterly, and annual MIS reports for the executive team and Board of Directors.
- Variance Analysis: Track actual performance against budgets and forecasts. Provide deep-dive analysis on material variances and recommend strategic pivots.
- KPI Tracking: Define and track key financial and operational metrics (e.g., EBITDA margins, Working Capital cycles, ROI).

4. Strategic Business Partnering & Leadership
- Cross-Functional Advisory: Act as a financial advisor to business unit heads, helping them understand the financial implications of their operational decisions.
- Board Presentations: Prepare high-quality financial decks and narratives for board meetings and investor updates.
- Team Leadership: Mentor, manage, and develop a high-performing team of finance managers, analysts, and accountants.

Qualifications and Requirements Education
- Master’s degree in b

📌 Assistant General Manager (West Bengal)
🏢 Vikram Solar
📍 West Bengal