Management Controller

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 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. 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 financial P&L. Forecasting and Budgeting Participate in preparation of monthly forecast and annual budget under supervision. Assist in calculation of commercial variances and ad hoc product P&L. Cost Analysis Support Work with senior team members on p...