Oversee the Finance & Accounts, Audit, Tax, Legal & Secretarial function for the company.
Responsible for monitoring, reporting and forecasting business financials viz volumes, revenue, EBITDA, ROCE, BEP, by analyzing budget assumptions v/s actual trends for discussion/ debate to senior management and to take timely corrective actions/ plans to achieve the objectives.
Responsible for Capex and Working Capital Management & fund management. Arranging for funds at competitive rates from banks.
Responsible for preparing budgets with validations of all the assumptions & industry/ past trends.
To ensure timely & robust MIS to the management with suggestive comments on operations and cost optimization for achieving budgeted parameters and releasing alerts & exception reporting, thereaby enabling appropriate and timely decision making.
Putting in Place Limits of Authorities in Capex and Operational expenditure. Ensuring controls of costs within budgets and Planned expenditure. ( element of Controllership).
Driving System Cost management with the objective of reducing system costs.
Analysis of costs and guiding Management in driving cost controls.
Responsible to put in proper systems & processes to ensure statutory compliance and all types of Audits
Responsible for People and team Development
Responsible for smooth conduct of Board Meetings in coordination with Secretarial.