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Finance Manager, Mict Cfs & End Customer Business, India
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Finance Manager, Mict Cfs & End Customer Business, India
India, India, India,
Published May 27, 2023
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Description
Primary Role - To control accounting, financial, and commercial functions of MICT CFS & End Customer BusinessKey responsibilities Support and manage all aspect of accounting for the company and ensure that all SOPs are followed Maintain, and monitor efficient and effective financial processes, policies, controls, and systems, Provide timely and accurate financial reports as required by Regional Office and Head Office of the company. Support to ensure the process of budgeting, weekly, monthly, and quarterly forecasts are adhered to. Continuously monitor variances against the same and proactively advise the business and take steps to deliver better than forecasts and budget. Continuously monitor all the KPIs of the CFS and End Customer Business inter alia debtors, cash flows, including undertaking remedial action where required. Be a copilot to the BU Finance Head in driving the business and business performance and effectively use prescriptive analysis to drive the business Closely liaise with regional office for all matters including but not limited to tax, treasury, policies. Support CFS Head and commercial team in Tariff revision, Rebate offerings, Customer proposal/quote evaluation/preparation of RFQ etc Verification of rebate payments, credit notes, waivers etc Support in development of tools & systems to provide critical financial and operational information to the BU Head and make actionable recommendation on both strategy and operations. Oversee cash flow planning and ensure availability of funds as needed Liaise with SSC to ensure that all transactions are recorded correctly and on time Liaise with procurement for ensuring all PR / PO issues are sorted Support in identification of the areas of cost control implement suitable steps for cost reduction and cost control. Actively participate in cost management and value improvement plan issues on a day-to-day basis to ensure all capex projects are implemented within timelines and approved cost. To comply with all aspects of company’s Quality, Health, Safety, Environment management systems
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