Job Description

Department: Finance / Operational Controller Management Control

Location: Chennai

Qualification: CMA / CMA Inter (Freshers)

Experience: 0–2 Years (Freshers encouraged to apply)



Key Duties and Responsibilities

  1. Commercial Schemes Support
  • Assist in preparation of vertical commercial schemes under guidance of senior controllers.
  • Support in compiling Marginal Contribution and Cash Flow reports by Channel/Region.
  • Help in reconciliation of Monthly Sales Register with Financial GLs for Sales/COGS.
  1. Monthly Book Close Assistance
  • Support trial balance scrutiny and preparation of financial database.
  • Assist in variance analysis (Actual vs Forecast/Budget/LY) with commentaries.
  • Contribute to preparation of monthly management P&L and reconciliation with fin...

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