- Pro-actively act as a business partner for the site and division
- Work close with various functions to improve site profitability without compromising on controls (Pricing, monetization opportunities, cost improvement / reduction initiatives)
- Working Capital management
- Drive annual budgeting process
- Ensure timely & accurate MIS reporting
- Analyse variations vs budget & previous year
- Review & approve capex proposal
- Ensure all site accounting activities are completed Costing, monthly close entries, Balance Sheet Hygiene. Work with shared services to ensure timely vendor payments, collections & accurate accounting.
Ensure compliance with internal policies (Credit & Accounting)