jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
08/04 Charles Xavier
Principal Consultant at Aniaaz Consulting Private Limited

Views:608 Applications:104 Rec. Actions:Recruiter Actions:28

Manager - Finance - Manufacturing - CA (5-8 yrs)

Chennai Job Code: 911774

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.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.