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Senior Executive - CA Inter

torq commodities
Fresher
Mumbai, India, Navi Mumbai
Early Applicant
  • Posted 2 months ago
  • Be among the first 20 applicants

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

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

Job ID: 148908563

Last Updated: 27-07-2026 11:13:27 PM
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