Assistant Manager, Finance - RNAIPL

3.00 to 6.00 Years Chennai 05 Apr, 2021

Job Location	Chennai
Education	Not Mentioned
Salary	Not Disclosed
Industry	Manufacturing
Functional Area	General / Other Software
EmploymentType	Full-time

Job Description

CWA/CA Qualified / Semi qualified with 3 to 6 years experience in MFG Sector
MFG Plant P&L Control and report.
Closely analyze the Plant P&L and ensure right level of profit is made inline with the business model.
Prepare charge back and settlement with the sales entities
Preparation of P&L in Monthly Rolling forecast process.
Understand the Actual Variances and reflect the same in Forecast.
Work Cross functionally to Generate the inputs for the Budgeting/Forecasting/Reporting process
Preparation of P&L for the Budgeting phase and explain variance vs Latest forecast.
Submission of Financial Excel Packages to NML HQs ( ACT, Forecasting & Budgeting )
Year over Year analysis for the Actual Financial performance/Forecast.
Act as a Window Person to Global HQs for all Report purpose.
Support in the preparation of Executive presentation Material.

Chennai India,

Keyskills :
salesmisaccountstatbankingintelligent networksexcelwindowcontrolrollingbusinessanalysisbudgetingsettlementforecastingpreparationpresentationINAPChargingmfg

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Assistant Manager, Finance - RNAIPL

Job Description

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