Job Description
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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