Job Description
Key Responsibilities:
Prepare monthly unit-wise management dashboards and financial analyses to support decision-making.
Finalize monthly required presentations with performance insights and business trends.
Lead the annual budgeting and monthly forecasting processes with cost center-level analysis.
Monitor budgetary controls and optimize resource allocation across Spinning units.
Manage internal and external audits related to inventory, fixed assets, and financial reporting.
Review variance reports and support cost control through corrective action planning.
Ensure timely and accurate month-end and year-end closing, including accruals and provisions.
Oversee stock valuations and physical inventory across all units.
Drive reporting automation and develop Power BI dashboards.
Deliver monthly financial reports including P&L, budget vs actuals, and forecasts.
Mentor and develop the Reporting & Budgeting team f...
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