Position Overview
**You will be responsible for:**
+ Driving raw material cost planning, cash flow management, and corporate reporting for the India business.
+ Leading the budgeting, forecasting, and variance analysis processes for raw material costs and cash flow.
+ Developing accurate monthly cash flow forecasts, identifying variances, and recommending actions to optimize working capital.
+ Providing strategic financial insights to support cost optimization and business decision-making.
+ Driving forecasting excellence by improving financial planning processes and implementing automation to enhance efficiency and accuracy.
+ Managing corporate financial reporting, month-end closing activities, and ensuring timely and accurate financial submissions.
+ Partnering closely with cross-functional teams to support business objectives and deliver value through financial analysis and actionable recommendations.
+ Preparing management reports, dashboards, and financial analytics t...