BUDGET/ FUND FLOW MANAGEMENT Ensures preparation and approval of budgets and monitoring of the same Prepares and monitors the organisations fund flow Planned Vs Actual Daily, Weekly and 13 Weeks Cash Flows Provides inputs to investment decisions by preparing timely and accurate feasibility reports PROJECT MANAGEMENT Conducts financial feasibility studies to assist Project/ Capex decisions Prepares project feasibility reports, tracks project expenses and provides inputs to the project leaders to Enable them control project costs MIS Ensures availability of financial data to the internal users for analysis of financial information to determine business performance PEOPLE MANAGEMENT Provides inputs for setting performance goals for individual team members Allocates and supervises work to ensure maximum productivity and supports grievance resolution Provides feedback to manager on performance of individual team members Supports identification of training and development needs for individual team members Ensures compliance to Company policies and value Qualifications Bachelors degree in finance, Accounting, or a related field (Masters degree preferred). Proven experience in budgeting, fund flow management, and project financials, ideally within the pharmaceutical or manufacturing sectors. Strong analytical and project management skills. Leadership experience, with an ability to motivate and guide teams. Excellent communication skills and proficiency in financial reporting tools.
Keyskills: Financial Planning Budgeting Forecasting Financial Reporting fund flow management cash flow planning variance analysis