General Manager

Key Deliverables

• Financial Planning and Budgeting : - Develop and design effective budget models for departments and the entire company.
• Prepare and manage budgets, ensuring alignment with organizational goals.
• Contribute to the financial planning and forecasting process of the units.
• Review monthly budget variance reports, analyze gaps, and recommend corrective actions.
• Present annual budgets to senior managers for review and approval.
• Financial Reporting : - Submit accurate Quarterly, Half-yearly, and Annual Financials, and other required reports.
• Monitor and report on the financial performance of the unit, including Balance Sheet, COGS / COGM report, Yield Report, and D&A report and expenses etc.
• Audit Compliance : - Ensure timely completion of audits as per the schedule.
• Collaborate with auditors and facilitate the audit process, providing necessary documentation.
• Financial Analysis : - Provide timely and accurate analysis of budgets and financial reports to senior management.
• Report on internal financial controls for enhanced fraud risk management.
• Expense Reporting : - Establish robust reporting mechanisms for key expenses, including Power & Fuel, Repairs & Maintenance, and C&C expenses.

Role Requirements

Qualification : CA (1st or 2nd attempt)

Experience

Desired Skills

Skills Required

Sap, Financial Acumen, Budgetary Control, Gaap, Budget Preparation, Budgeting, Microsoft Excel