• You need to sign in or create an account to save
• Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)
• Handling MIS and various reporting related to the Management.
• Preparation & Presentation of Monthly P&L; report (MIS) at Product / Commodity / Country level and company level as well.
• Cost analysis & Cost calculation of all the products of the company.
• Provide Variance analysis report of actuals vs. estimated trade P&L.;
• P&L; analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
• Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
• Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management.
• Budgetary and Variance analysis for cost, sales, collection target and GLs.
• Ensuring timely payments and collections against all Trade contracts.
• Board Meeting, Audit committee meeting, Risk review meeting presentation.
• Financial planning and analysis.
Share
• Facebook
• Twitter
• LinkedIn
Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)
Similar jobs
• Fin Ana
• Foster City, California
• Zoox Inc.
• 4 days left
• You need to sign in or create an account to save
• Current
Remote Financial Analyst
• Juneau, Alaska
• Micro1
• 4 days left
• You need to sign in or create an account to save
• New
Remote Financial Analyst
• Alpine, Utah
• Micro1
• 4 days left
• You need to sign in or create an account to save
More searches like this
• Accountant / M
📌 Senior Executive (Kalyan)
🏢 IMA India
📍 Kalyan
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.