Responsibilities & Key Deliverables

'Position will be reponsible for MIS, Budget functions for LMM.
1. System cost management (MIS, Controlling, budgeting)
2. Review & finalisation of monthly accounts with CFO
3. Preparation of various presentations for quarterly / monthly financial reviews with Board, Exe. director, CEO and Auditors
4. Preparation of various estimates, forecasts on monthly / quarterly basis
5. Preparation & finalisation of Budget - Expenses, Personnel cost etc.
6. Comprehensive expenses analysis & providing cost saving initiatives to managment
7. G&A & business spends analysis
8. Preparation of various corp recos & submission to corporate
9. Monitoring of inter division transactions
10.Taking Automation initiatives

Experience

5-6 yrs

Industry Preferred

Qualifications

General Requirements