Overview :
- Handling MIS product costing, budgeting and strategic financials of business having turnover 1000 Crores.
- MIS financial preparation monthly, Quarterly, Half year and Annually
- Product wise, Location wise and Business wise EBITDA Calculations
- Variance analysis of Topline and EBITDA with Budget Forecast
- Cash Flow preparation and analysis.
- ROCE Calculations and comparison with Budget
Annual Budget preparation.
- Month wise Budget preparation for Business which includes product wise and
- Manufacturing site wise P&L, Working Capital measurement and Cash Flows
- EBITDA variance analysis of Budget
- Product wise inventory valuation.
- Strategy financials for the business.
- Calculation of Payback period and feasibility analysis in case of new investment; whether new investment is viable or not.
- Calculation of payback period for the various capital investments for saving of cost and business enhancement.
- Product wise and business wise weekly projections of business financials.
- Monthly, Quarterly and Annual Books closure.
- Dealing with Internal and Statutory Auditors for Audit.
Stay safe and take care.
Didn’t find the job appropriate? Report this Job