DGM/Senior Manager - MIS - CA

Job Description :

CA Mandatory

- Handling MIS and various reporting related to the Management.

- Consolidate of Information

- Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well

- SAP

- 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.

- Board Meeting, Audit committee meeting, Risk review meeting presentation.

- Financial planning and analysis.