Deputy Manager - Finance - CA - Manufacturing

We have urgent opening with one of the leading MNC-Manufacturing, for the position of Deputy Manager-Finance.

Qualifications Required: CA

Job Description:

- Preparation of Business MIS.

- Supporting in preparation of various Business dashboards capturing KPIs.

- Product level profitability analysis with variance over plan, last year and further analyzing the overall variance into price, cost and mix variance.

- Assisting in Backlog Margin Analysis to forecast any risk and opportunities.

- Warranty cost analysis and working closely with services and sourcing for optimization.

- Warehousing and logistic cost analysis.

- Regular reviews of S&D expenses to compare actuals with Plan and follow up with respective stakeholder for any deviation in same.

- Variance analysis and reasons for explanations with corrective action plan.

- Working on monthly/Quarterly/Yearly Sales Incentive data preparation for each sales team member.

- Working with order management & distribution team on liquidation of old moving Inventory.

- Supporting in preparation of dealer sales data and other reports.

Dipendra Jaiswal