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