Assistant Manager Accounts

Roles & Responsibilities
1. Monthly Financial MIS preparation of Divisions & Enabling functions.
2. MIS Consolidation for various divisions to form total BU level reports.
3. Preparation & presentation of MIS Reports comprising;
Division wise Profitability statements
Performance against Budget, Previous years etc.
Variance analysis Reports (Sales/Expenses etc.)
Productivity reports.
4. Business partnering with various analytics on,
Brands, SKU level
Zone wise/ Territory wise performance
Key Highlights/ Lows / Misses.
5. Monthly Forecasting exercise - Sales, Expenses, Cash flow for the Month/Quarterly & year.
6. Preparation & Compilation of Annual Budget Division wise Sales, Expenses, GC and Profitability etc.
7. LRP (Long range planning) – of Divisions. Working along-with Divisions for preparation of their LRP financials.
8. New Product launch feasibility analysis
9. Working Capital Management
10.Preparation for Review Meetings
11. ...