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Assistant Manager - Finance
Ajanta Pharma LtdMumbai, Maharashtra, India30+ days ago
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.
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Assistant Manager Finance • Mumbai, Maharashtra, India
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