Associate General Manager - Finance & Accounts

Educational Qualification:
Essential: CA/ MBA/ Degree in Finance
Desired: MBA/ CA/ Accounts Management

Experiences:
15+ years of professional experience
o 8+ years' experience in finance and accounts in a large organization (Manufacturing or Mining Industry
o 8+ years' experience in a MIS and Planning and Budgeting role

Responsibility of Preparation of all financial MIS reporting for Cluster or Mine Site
Provide data Analysis for Mining Business for improvement of Top line / Bottom Line
Responsible for finalize Cluster / Mine Budget with support to /from Sites
Monthly and Quarterly review related activities
Budget Controlling and Monitoring for Cluster/ Mine Site, Need to ensure transactions as per the approve Budget.
To review NFA for any budget proposal and finalize along with Sites for final approval
Work closely with Mine Site/ Cluster to identify "areas of improvements" and submit to the other concerned stakeholders for implementation
Ability to Analysis data
Explanations in case any Variance
An updated forecast with risks and opportunities to current plan
Knowledge and working experience of Financial Modelling
Working experience in Key Management reporting