/n
- Facilitating to achieve EBITDA
/n
- Facilitating to achieve Cash Generation
/n
- Achieving Target Working Capital
/n
- Facilitating to achieve ROCE
/n
- Facilitating to achieve Cost Reduction
/n
/n
Business Partnering
/n
/n
- Review and feedback on the exceptions in the job validation/costing/P&L; and expenses
/n
- Support the business in day to day activities and issues
/n
- Forecasting of monthly performance
/n
- Performance monitoring and feedback on regular basis
/n
/n
Ensuring Monthly Accounts Closing, MIS & Reconciliation of Books with MIS
/n
/n
- Ensure timely closing of billing
/n
- 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 year
/n
/n
Risk Management
/n
/n
- Review of job profitability
/n
- Ensure all risks and commercial clauses covered in the agreements and contracts
/n
- Timely reporting of exceptions
/n