Posted:2 days ago|
Platform:
Work from Office
Full Time
1. Preparation of the Annual Budget of the division.
2. Budget vs Actual comparison on a monthly basis & variance analysis.
3. Identifying & Driving process improvement areas.
4. Developing MIS and other reports as per management requirements.
5. Analysing and monitoring working capital investment.
6. Analysing and monitoring each expense line item.
1.Analyzing and generating the reports - Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports.
2. Variance analysis at each expense line level with actionable recommendations.
3. Highlighting/red-flagging issues to enable management to take corrective actions.
4. Scrutinize & monitor all cost lines affecting the business including the factory.
1. Semi-Qualified CA having 2-3 years experience in manufacturing organisation.
2. Analytical and problem -solving skills.
3. SAP knowledge.
Navneet Education
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