Assistant Manager - Finance

1 - 2 years

0 Lacs

Mumbai, Maharashtra, India

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

finance reporting inventory analysis reports sap

Work Mode

On-site

Job Type

Full Time

Job Description

Years of Experience Required : 1-2 years Education : CA/CWA/MBA Job Description : Preparing monthly MIS and various other reporting related to Inventory & Receivable. Preparing division wise / Cost Center wise MIS on monthly basis consisting of budget Vs actual Vs corresponding previous year and analysing the variance. Preparing MIS on division wise / region wise profitability and analysing the variance. Analyzing Freight cost and preparing MIS on monthly basis. Preparing Yield & Capacity utilization for each Mfg. plant and their variance analysis. Maintain book of account of 2 subsidiaries. To study and enhance / improve the reports available in SAP and BI to enable decision making through digitalization of various processes. Show more Show less

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