Posted:9 months ago|
Platform:
Work from Office
Full Time
Responsible for Finance Interface with Sales Team.
Sales MIS - Analysis & Reporting.Business & Product wise Margin Analysis.Complete & Drive Monthly Business Profitability Report with key call outs and analysis.Preparation of detailed AOP after discussion with all the stakeholders.Preparation of Estimation P&L & Forecasts based on actuals.Working Capital - Reporting and Analysis with reasons for increase or decrease in working capital requirements.Rolling Forecast with Scenario Analysis to share insights on Estimated P&L, BS and Cash Flow for FY25.Monitoring CO Cycle Run in SAP.Assisting in Statutory & Cost Audits.
Symphoni Hr
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