Planner and Cost Controller

Job Description- Planner and Cost Controller

Principal Responsibilities

• Financial Planning and Analysis

• Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget); Weekly cash flow forecast.

• Complete analysis of financial results; provide recommendations (strategic and tactical).

• Develop and execute analysis of various business initiatives (e.g., opening new operations, asset acquisition, new service launch).

• Develop and maintain capital budget.

• Engage with management team to develop short-, medium-, and long-term financial plans, budgets and projections, and monitor the budgets on ongoing basis

• Remain up to date on Accounting and Audit best practices and state and Indian laws regarding operations.

• Assume end to end responsibility of budget management along with operations teams.

• M&A and Business Operations

• Conduct Financial Due diligence of acquisition targets and provide inputs to management to take decisions.

• Stabilise the merged entity in coordination with operations team.

• Define models for various operations and conduct financial evaluations of proposals for business models.

• Cost Audit and Compliance

• Ensure maintenance and filing of Cost Audit records in full compliance with the law

• MIS preparation

• Accurate preparation of various MIS to bring transparency within the system.

• Develop BI tool to provide strong analytics and business insights.

• Monthly circulation of defined reports to management.

• Others One off analytical and financial requirements to be fulfilled to support management decisions and create visibility.

• Data maintenance, trends analysis and analytics.

Behavioural Skills

• People management

• Excellent communication skills

• High influencing skills

• Attention to details

• Should be a team player

• Should have experience in handling complexity and volatility requirement

CA/ ICWA/ B Com. with an excellent academic record with 5-7 years’ experience

Rank : Manager