Role & responsibilities
Monitor anti-dumping activities for the US and Brazil markets and coordinate data collection from various divisions and departments.
Prepare quarterly business board presentations, including EBITDA variance analysis.
Prepare India MIS reports with GL reconciliation and business variance analysis.
Coordinate annual budgeting by collecting departmental inputs and comparing actuals with budgets.
Prepare mid-year review reports with EBITDA variance analysis for management.
Conduct working capital analysis for Indian and overseas units and report global variances to management.
📌 Chartered Accountant Gurugram
🏢 AP Management Consultants
📍 Gurugram
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.