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8.0 - 12.0 years
20 - 25 Lacs
Chennai
Work from Office
Business Finance Logistics Cost Job Description Financial Planning & Steering: DTBP/FC planning, analysis and clarification with line functions. Ensure targets are well understood and agreed by the biz. functions Business case/PR/new initiative evaluation and inclusion in the Plan Ensure minimal deviation against the plan. Work towards reducing overall expenses along with business functions Analysis & reporting: Monthly financials analysis - Plan vs actuals & monthly transitions, Resource utilization, etc. Set-up structure for financials analysis. Highlight deviations in cost to line functions, support them to define counter measures and periodically track progress of countermeasures. Addres...
Posted 2 months ago
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