Responsible for preparing financial MIS reports, budgeting, variance analysis, and forecast updates for the mine site.
Supports data analysis to improve performance, monitors budget adherence, reviews NFAs, and identifies improvement areas.
Experienced in financial modelling and key management reporting, ensuring accurate reviews, controls, and actionable insights for business decisions.
Key Responsibilities of Role
1.
Finance Accounting , Budgeting etc.
: - Manage the annual budget process, including developing, Overseeing and preparing income statements.
- Preparing financial reports and analyze Financial data - Monitoring internal Control - Streamlining accounting functions and operations.
- Managing financial transactions like Invoice generation, Billing and Collection - Developing plans for financial growth.
- Evaluating and managing risk.
- Coordinating audit processes.
- Review and develop customer profitability analysis 2.
Technology and IT Enablement - Hands on Experience of SAP ERP and very good in MS Office like Excel and PPT
Technical Competencies
Accounting and Reporting Standards,Business and Financial Planning,Commercial Acumen,Cost Management,Data Management, Reporting and Security,Investment and Decision Analysis,Problem Solving and Analysis
Qualifications and Experience
Educational Qualification: - Essential: CA/ MBA/ Degree in Finance - Desired: MBA/ CA/ Accounts Management Experiences: - 12+ years of skilled experience - 8+ years’ experience in finance and accounts in a large organization (Manufacturing or Mining Industry - 8+ years’ experience in a MIS and Planning and Budgeting role