Department : VC & MD office
Location : Corporate Office (Kolkata)
Reporting To : Managing Director
Key Responsibilities :
- Prepare and consolidate annual budgets .
- Review and support contract finalization from a financial and compliance perspective.
- Analyze actual performance against budgets and identify key variances with corrective actions.
- Ensure accuracy, consistency, and timely submission of data from various plant finance teams.
- Highlight key performance indicators, cost trends, and operational efficiency parameters.
- Monitor fund utilization, inter-company transactions, and group-level reconciliations.
- Identify areas for process improvement, cost reduction, and better financial control.
- Support decision-making on vendor contracts, CAPEX, and project budgeting.
- Act as a bridge between the MD’s Office and the finance teams of all group entities.
- Liaise with auditors, consultants, and banks on matters requiring the MD’s Office involvement.
- Track and follow up on pending financial actions and reports from different units.
- Act as a single point of contact between the MD and finance, accounts, and operations teams
Qualifications & Experience :
Chartered Accountant (CA) – Mandatory10-15 years of post-qualification experience, preferably in a diversified manufacturing or group company setupProficiency in MS Excel, PowerPoint, and SAP.Exposure to project costing and fund flow.