Senior Executive - CA Inter

Fresher

Not Disclosed

Early Applicant

Job Description

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