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- <div><b>1. Business Finance:</b><br /> 1. Scrutiny and Analysis of all Major/Abnormal Expenses with variance analysis Vs Budget/Forecast/Last<br /> Month Actual. Monthly provisions, Inventory valuation, Group Company reconciliation – CIS Reporting,<br /> Review of Financial books.<br /> 2. Timely and accurate management reports, Involvement in preparation of annual budgets, Undertake<br /> and drive Cost Control projects through Analytics and deployment of digital tools.<br /> 3. Timely and accurate monthly SIF reporting.<br /> 4. Preparation and regular updation of Policies and Standard Operating Procedures, Simplification and<br /> Automation projects.</div> <div><b>2. Plant Finance :</b><br /> 1. Efficient support for Management Accounts and assisting in cost control.<br /> 2. Finalizing budget P&L with all the relevant assumptions and analysis, Management reporting.<br /> 3. Contribution / Profitability and Variance analysis, Internal controls, improvements in processes, Price<br /> and scheme management.<br /> 4. Profitability analysis & reports for products / region / channel & customers, Marketing spend budgeting<br /> and tracking variances.<br /> <b>3. Internal Audit :</b><br /> 1. Planning and Performing Internal Audits for various businesses in the Saint Gobain group. Process<br /> reviews and CSAR Compliance Statement Audit Review) at plant site / companies and ensure timely<br /> execution, Prepare audit reports<br /> 2. Identify areas of improvement and suggest measures to strengthen the control systems.<br /> 3. Compliance of CSG Audit Methodology</div> <div><b>4. Financial Accounting:</b><br /> 1. Ensure proper general ledger accounting, reporting, audit, finalization, reconciliation and analysis for SG<br /> Businesses.<br /> 2. Compliance with respect to direct and indirect taxation and reconciliation<br /> 3. Improvement projects for standardizing / simplifying/automation of GL activities.</div>
