Manager - Finance (CEAT_JR_1328)

. Financial Planning & Analysis (FP&A) Facilitate the annual budgeting process with Department Heads, the Plant Finance Head, and other support functions Initiate and coordinate financial planning and budgeting activities across departments of the plant Evaluate Capex proposals raised by departments and refine/develop them where required Build operating cost projections for production and project execution using scenario models (labour, material cost, time, etc.) under the guidance of the GM – Finance Extract and analyse historical financial and cost data (direct, indirect, fixed and variable costs) to support planning 2. Budgeting Initiate, coordinate and prepare plant-specific budgets in line with Corporate guidelines Conduct the annual budget meeting with Department Heads, the Plant Fin