Job Description

Job_Description":" Job Title: Assistant Manager - Costing and MIS/Financial Planning and Analysis Education: CWA/CMA (Final/Inter), MBA Finance, CA (Inter, Final) or similar degree Location: Koparkhairane, Navi Mumbai Experience: 3 to 5 years (Experience inCosting / MIS / Data Analysis / FPNA / Financial reporting etc). Key Skills: Advance excel, MS Office, GoodUnderstanding of Cost Models, Financial Models, PNL of Companies, Division wiseProfitability of Company, Product Analysis, Customer Analysis etc. Industry: Retail, FMCG, Ecommerce and QuickCommerce are preferred. Job Summary: - Segmental PL: Prepare channel-wise margins for the company. - Variance Analysis: Conduct detailed variance analysis to identify causes of budget deviations and collaborate with business units for cost optimization and revenue growth. - Performance Measurement: Monitor and assess actual performance against budgets and forecasts weekly and monthly, identifying and explaining variances. - Business Performance Analysis: Evaluate financial performance of product lines and business units, providing insights on profitability and efficiency, as well as monthly KPIs. - Finance vs. MIS: Reconcile Management Information Systems with financial accounts. ","