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3 Kpis Reporting Jobs

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1.0 - 5.0 years

0 Lacs

karnataka

On-site

The role involves coordinating with all departments to prepare various monthly reports and assist in the financial planning process. You will be responsible for preparing data related to sales and costs for quick estimates and mid-month estimates, variance analysis on a monthly basis, and preparing revised budgets based on actual product mix. Additionally, you will conduct gap analysis on various variances such as Sales, Raw Material, Power, Manpower, Overheads, Selling & Distribution, and financial variances. You will be required to prepare reports on various Key Performance Indicators (KPIs) as per management requirements and circulate monthly reports to respective departments to monitor a...

Posted 3 weeks ago

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15.0 - 19.0 years

0 Lacs

vadodara, gujarat

On-site

The Senior Manager is responsible for supervising the accounting and banking operations of all Qualified Settlement Funds (QSFs) as well as maintaining proper documentation on policies and procedures relating to QSF accounting. This position will oversee all controls for QSF Accounting processes ensuring the financial systems are robust, compliant, and support current activities and future growth. The position plays a key role in providing outstanding client service. The main responsibilities include maintaining and enforcing a documented system of Accounting policies, procedures, and internal safeguards. Evaluating accounting and internal control systems within the QSF Accounting group. Ove...

Posted 1 month ago

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5.0 - 9.0 years

0 Lacs

chennai, tamil nadu

On-site

You will be located in Chennai Siruseri and will be required to work in the shift timing of 12.30-9.30pm IST. We are looking for candidates with at least 5 years of relevant experience who are flexible to work from office. Immediate or candidates with lesser notice period are preferred for this role. Your main mission will be to execute timely and consistently tasks for the Treasury, Cash & Credit Management. Some of your responsibilities will include: - Preparation of Global Cash report every 10 days, Cash actuals and forecast report on a monthly basis - Cash Application process - Reporting KPIs on Cash Report and Credit Management - Support Group Treasury and RBU Treasury on ad-hoc request...

Posted 1 month ago

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