Lead fpna, manufacturing

About the company: The group produces a wide range of Machined Iron Castings.
Key responsibilities include:
1. Financial Planning and Budgeting:
• Lead Annual Business Planning exercise and partner with various department Heads to devise functional growth plans
• Analyze trends in cash flow, revenue, expenses including capital expenditure etc. for budgeting & forecasting; Ensure budgets are cascaded across departments till unit level aligned with overall business plans
• Contribute to the process of financial due diligence for M&A / partnership initiatives (if any) and assist in in financial analysis of strategic projects / capex proposals tabled before the management.
• Collaborate with the Market intelligence team to understand market scenario and contribute to development of business plans through projections / trend analysis
2. Financial Analysis:
• Liaise with various business teams to gather business performance data
• Lead preparation of business perfo...