- n
- Facilitating to achieve EBITDAn
- Facilitating to achieve Cash Generationn
- Achieving Target Working Capitaln
- Facilitating to achieve ROCEn
- Facilitating to achieve Cost Reductionn
n
Business Partnering
n
- n
- Review and feedback on the exceptions in the job validation/costing/P&L; and expensesn
- Support the business in day to day activities and issuesn
- Forecasting of monthly performancen
- Performance monitoring and feedback on regular basisn
n
Ensuring Monthly Accounts Closing, MIS & Reconciliation of Books with MIS
n
- n
- Ensure timely closing of billingn
- Systematic review of GL to ensure timely and accurate closure of accounts in order to facilitate an accurate MIS with least reconciliation items.n
- Coordinating with different department of the company to ensure timely accounting and generation of MIS.n
- Reconciliation of MIS with books of account.n
- Proper Ledger verification & clean up on regular basis.n
n
Support to Business
n
- n
- Submission of monthly performance report -MIS, LOB and BRM.n
- Conducting variance analysis against the annual operating plan to help business in taking correct decisions in a timely manner.n
- Analyse the performance of a business based on the monthly figures and corrective action to achieve improved margin for business.n
- Monitor working capital management to achieve the planned capital employed during the yearn
n
Risk Management
n
- n
- Review of job profitabilityn
- Ensure all risks and commercial clauses covered in the agreements and contractsn
- Timely reporting of exceptionsn