Key Responsibilities
1. Budgeting, Forecasting & Planning
o Prepare for annual budgeting process, collaborating with business units to translate strategic goals into financial plans.
o Maintain rolling forecasts (monthly/quarterly) to reflect changing business conditions.
o Analyze variances (actuals vs budget/forecast), identify root causes, and recommend corrective actions.
2. Cost & Variance Analysis (Controlling)
o Monitor and control cost-centers and profit-centers; manage cost allocation and cost-control measures.
o Conduct detailed variance analysis for revenue, operating expenses, and other financial metrics.
o Implement and enforce budget control policies for financial discipline across the organization
3. Capital Budgeting and Financial Viability analysis:
o Review, analyze, and validate CapEx proposals submitted by business units.
o Develop and maintain financial models to evaluate investment returns, payback periods, NPV, IRR, and risk factors.
o Assess technical, operational, and economic feasibility of proposed investments.




o Compare alternative investment scenarios and sensitivity analyses.
4. Management Reporting & Internal Controls
o Oversee monthly/quarterly management accounts, including P&L;, balance sheet reconciliations, cash flow schedules, and cost reporting.
o Strengthen internal control frameworks and ensure compliance with accounting policies and corporate governance standards.
o Work with the accounting team on month-end and quarter-end close processes
5. Business Partnership
o Partner with business functions (Sales, Operations, Manufacturing, etc.) to provide financial insights and controlling support.
o Support business initiatives (cost optimization, capital investment, process improvement) with financial analysis.
o Advise functional heads to manage cost structure, profitability levers, and resource utilization efficiently
6. Process Improvement & System Implementation
o Identify and drive enhancements in controlling processes (budgeti

📌 Asst/Dy Mgr Finance Controller CA/CMA Budgetng forecastng Plant TopMNC (Sanand)
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