Adecco
Location
Bangalore | India
Job description
The Finance function is involved in shaping the most fundamental processes and supporting strategic decision-making with the help of its teams Controlling, Accounting, Tax, Treasury, and Internal Audit. Through our contribution to key milestones, financial, seasonal, and operational forecasting processes get the best, allowing us to set our own track records.
• Consolidating the estimates and costs for each department and report the numbers to the Global Head Office on a monthly basis • Managing EBIT of the company • Responsible for Purchase Planning and forecasting & projections of the numbers for sales • • Coordinate with the Business Heads to understand the department figures for assigning budgets for key initiatives and day to day operational activities • Manage working capital of the company by being constantly updated about the operational expenses• Making decisions regarding the amount of money to be borrowed from banks during budgeting and otherwise, keeping in mind the banking limits • Renegotiate the interest rates cost on borrowings • Controlling extra costs for the company and taking corrective measures if the limit is exceeded • Providing leadership, development and guidance to the team for the effective management of financesJob tags
Salary
