- Identify and assess opportunities to control and reduce costs across all units and business functions.
- Conduct detailed cost-benefit analyses, evaluating investment requirements against projected long-term benefits.
- Define measurable KPIs for approved cost-saving measures and ensure timely implementation and reporting to management through a structured report.
- Assist in preparation of Annual Budgets for the company.
- Monitor Budget vs. Actual performance, highlight variances.
- Apply thorough knowledge of IND AS and accounting fundamentals
- Support evaluation of Capital expenditure proposals, including ROI and payback period calculations.
- Maintain an investment tracker for ongoing projects, monitoring performance against expected outcomes.
- Partner with operations, procurement,
production and other functions to gather relevant financial data and implement financial strategies.
- Provide financial insights for inter departmental projects and cross functional initiatives.
- Develop and maintain financial models to support business planning, budgeting, forecasting, investment evaluation and strategic decision-making.
- Build scenario and sensitivity analyses to assess the financial impact of key business assumptions, cost initiatives, investments and operational changes.
- Use financial models to evaluate business performance, project profitability, ROI, payback period and long-term financial outcomes.
Required Skills
- Strong understanding of accounting principles, taxation, and financial reporting.
- Proficiency in MS Excel and accounting/ERP systems.
- Valuable analytical, communication, and interpersonal skills.
Qualifications CA
Key Skills
- Gst
- Tds
📌 Asst. Manager - Finance (CA Only) (Surat)
🏢 Quality HR Services
📍 Surat
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