Lead Fpna, Manufacturing

About the company: The group produces a wide range of Machined Iron Castings.

Key responsibilities include:

1.Financial Planning and Budgeting:

- Lead Annual Business Planning exercise and partner with various department Heads to devise functional growth plans

- Analyze trends in cash flow, revenue, expenses including capital expenditure etc. for budgeting & forecasting;
Ensure budgets are cascaded across departments till unit level aligned with overall business plans

- Contribute to the process of financial due diligence for M&A / partnership initiatives (if any) and assist in in financial analysis of strategic projects / capex proposals tabled before the management.

- Collaborate with the Market intelligence team to understand market scenario and contribute to development of business plans through projections / trend analysis

2.Financial Analysis:

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