Manager/Senior Manager - Budgeting & Costing - FMCG

- Will look after budgeting and costing profile.

- Preparation of monthly costing & MIS

- To close the SAP AC's

- To extract all date from SAP

- Preparation of budget and various analysis.

- Prepare summary report

- Finalisation of trial balance

- scrutinise every GL of trial and freeze the same.

- To update everything in excel on regular basis.

- To compare result of monthly actual date wise budget and prepare summary report.

- Other management report on daily basis.