1. Financial Planning & Budgeting

- Lead the Annual Operating Plan (AOP) and quarterly forecast cycle for the packaging vertical
- Prepare machine-wise and product-wise contribution models, linking volumes to EBITDA outcomes
- Coordinate with production, sales, and procurement to build bottoms-up budgets
- Present budget vs. actuals (BvA) analysis with variance commentary to senior management

2. MIS & Management Reporting

- Produce monthly P&L;, cost centre reports, and operational dashboards on time
- Develop exception reports and early-warning indicators for revenue, receivables, and costs

3. Cost Management & Profitability

- Drive cost reduction initiatives across paper/raw material, consumables, utilities, and overheads
- Monitor waste, yield, and conversion costs; flag deviations for corrective action

4. Working Capital & Cash Flow

- Manage debtors, creditors, and inventory financing to optimise cash conversion cycle




- Prepare/Monitor weekly/monthly cash flow forecasts and flag liquidity requirements proactively
- Coordinate with group treasury for fund allocation, LC/BG requirements, and banking relationships

6. Statutory Compliance & Audit

- Ensure timely GST filings, TDS compliance, and liaison with group taxation team
- Co-ordinate statutory and internal audits; resolve queries and implement recommendations
- Maintain fixed asset register, depreciation schedules, and CWIP tracking for capex projects
- Support preparation of financial statements for the subsidiary entity

7. ERP & Process Excellence

- Drive process standardisation: PO-to-payment, job order costing, and revenue recognition
- Support evaluation and rollout of e-procurement / reverse auction tools for cost savings

📌 Manager/Senior Manager || Finance (Noida)
🏢 Amar Ujala
📍 Noida