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Head-Finance(Italian Person -Automotive MNC

Job Description

-This position will be as a Finance Lead Position managing 27 employees in Finance Accounting & Business Control Team and will be reporting to CFO

• Overall control over the finance activities in India

• Budget forecast, discuss with HOD  and consolidate budget and submit to HQ for approval.

• MIS preparation by reviewing actual expenses and provisions ensuring completeness in capturing expenses for the month, preparing Profit & Loss statement and reporting to Management

• Preparation of product profitability and customer profitability for the month and year to date, comparing the same with Budget / Forecast and analysis of variance.

• Provide report of sales target and profitability to the headquarter

• Costing  for New Product Development.

• To implement and extend HQ initiatives and activities like budget, MIS,  and Specific Approvals.