Assistant Manager - Finance - IT Distributor

Hiring Assistant Manager Finance for Leading IT MNC Distributor -Mumbai

- Monthly Reporting (Budgeting, forecasting) for one of the Lines of Business

- Dissemination of analytical information for decision making

- Finance contact point for one of the Line of Business

- Product wise Gross Margins - Performance vis--vis Budget, Previous Year

- Weekly update on inventory ageing and provisioning

- P&L Segmentation - Product wise, Region wise

- Capital invested Line of business wise - Actual and projected

- Function wise opex - Performance vis--vis Budget, Previous Year

- Qualitative inputs for monthly results calls and forecast calls

- Fortnightly business health update thru structured MIS package

(D)+91 20 41350111 / 112 / 123 / 9545475993