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Principal Consultant at Aniaaz Consulting Private Limited
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Manager - Finance - Manufacturing - CA (5-8 yrs)
Designation : Manager - Finance (MIS)
Function : Finance
Job Location : Chennai
Person Profile:
Qualifications : Charted Accountant (CA)
Experience : 5 to 8 years
Role :
- Should have handled Corporate MIS
- Working Knowledge on SAP is must
- Handling MIS and various reporting related to the Management.
- Preparation & Presentation of Monthly P&L report (MIS) at company level
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Cost analysis & Cost calculation of all the products of the company.
- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan to the management.
- Budgetary and Variance analysis for cost, sales, collection target and GLs.
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