Manager

Years of Experience Required : 5-6 years

Education : Chartered Accountant

Job Description :

• Understand and analyse in detail the cost of each division of Service function, Marketing, Plant and R&D on continuous basis.
• Devise the mechanism to allocate the cost on each region / country / product.
• Devise the model of country / region / division wise profitability in line with published reports.
• Find out ways to improve cost efficiency.
• Prepare the monthly MIS cost and profitability, share and discuss with concerned person for any variation from budget / previous year and action to be taken.
• Prepare the tool kit for quick decision making like which products to manufacture, where to manufacture, whether to develop the product or not etc.
• Develop the Sap reports / dashboard with above KPIs for error free & continuous monitoring
• Maintain financials of overseas subsidiaries
• Any other financial modelling as per Top Management requirement.