»  Finance »  Financial Business Controller

7Yrs -12 Yrs       Delhi/NCR     Openings: 1

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Our client is a 30-year-old establishment spread across 7 branches and 4 industrial segments with a turnover of almost 300 crore per annum. They are the manufacturer of specialty metal products serving the North American electrical, power utility, industrial, and drainage end markets. They have recently acquired a PE company which has consolidated its operations in India and US.

We are seeking to identify a Business Analyst for the organisation. The purpose of the role is to manage Operations, acquisitions and funding. The role will be required to analyze business model and finances and use the findings to make suggestions for improvement regarding budgets and operations to management.

Key roles and responsibilities:-

  • Responsible for Budgeting & Forecasting and  including Projected  P&L, Balance sheet & cashflows and monitoring thereof on weekly basis.
  • Responsible for Consolidation of Group Financials and variation analysis.
  • Monitoring of the Plant KPI.
  • Plantwise, Customerwise, Productwise Profitability Analysis.

Your profile:-

  • You should be a Chartered Accountant with 7+ years of experience in Business Valuations in Big 4  will be added advantage
  • Prior experience in Projected Financials, Business valuation, Financial Accounting Cashflow modelling preparation and monitoring is a must.