Assistant Manager - Finance

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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Skills Required

Sap, Bi