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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Manufacturing |
Functional Area | Finance / Accounts / Tax,Sales / BD |
EmploymentType | Full-time |
* Closing & accounting FI ClosingAccruals & Inernal CharesCosts centre report reviewMothly Chargeback to other entitiesBalance sheet review and ensure necessary accounting Reporting & performance measurement Month end Financial Closing & ReportingMonthly Management reporting - HFM reportingAbility to record and report financial transactions according to external standards and group accounting principles and rules.P&L Review & ValidationGross Margin Analysis - Aanalysis of Change P&L Y Vs Y-1 by different drivers & action plan - Performance MeasurementProductivity Projects Tracking and ensure review and timely implementation of all projectsQuarterly Business Review and Rolling forecast preparation Others Support audits - Stat , tax , KIC & ICFRIDBLong Term Industrial PlanControl cost follow up with managers, alerts on slippage. Challenge and drive cost savings initiatives at entity/cluster/regionDriving Business Performance,
Keyskills :
cost savingsmanagement reportingintelligent networksfinancial transactionsperformance measurementfinancial justificationmargin analysishfmtaxstatrollingsavingsbusinessanalysisreportingmanagement