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Job Description
Structured overview of role & requirementsAbout This Role
Analyze and monitor Pulp Units' performance daily, weekly, and monthly versus planned budgets and benchmarks, initiating corrective actions.
Prepare, consolidate, and present various financial and performance reports including MIS, Monthly Business Reports, Forex and Borrowing Statements, Oil Hedging Reports, and capex proposals to management and boards.
Participate actively in annual planning and budgeting processes; review control systems; and collaborate with financial institutions for fund planning and cash flow analysis.
Minimum Requirements
Work Experience Required: Not explicitly mentioned in the JD.
Location: India, Maharashtra (Mumbai - Worli)
Must have experience in data collection and analysis across multiple time zones and languages (India and Canada).
Mandatory domain experience in pulp operations, financial analysis, budgeting, and capex proposal review.
Ideal Candidate Profile
Experienced in cross-cultural and cross-time zone coordination with strong analytical and financial consolidation skills.
Comfortable working with multiple complex financial instruments and reports, supporting senior management decision-making.
Strategic thinker with ability to identify performance gaps and support corrective actions and strategic initiatives in pulp and textile industry operations.