Assistant Manager - Finance

Not Available

Posted: 5 months ago
Openings: 10
Applicants: 0

Job Description

Review & Analysis: 1) Revenue & Cost Analysis 2) Margin Analysis 3) Support profitability improvement initiatives and recommend pricing strategies based on profitability analysis 4) Identify Cost optimization oppurtunities Management reports & Business Partnering: 1) Budgeting & Forecasting 2) Monthly Presentations & Reports - providing insights highlighting +ve's & -ve's for the period & qualititative analysis and commentaries. 3) Act as a Finance partner to Sales & Marketing, Purchase & Operations team by providing decision support through data-backed insights Group Reporting, Treasury Compliances: 1) Magnitude packages - Detailed review of RM packages updated by FSSC, updating of SVA and PVA package Budget & RF packages 2) Ensuring adequate hedging status & review of all treasury related operations 3) Updation of Ancilliary portals - PDBI & Compliance Competition Analysis: 1) Analyse published numbers of Competitors - by analysing growth trends & Segments 2) Creating a shadow P&L for comparison with our P&L 3) Tracking Imports & Exports of competitors 4) Submission of required documents to the authorities for ADD/QCO