Senior Executive - CA Inter
- Work arrangement
- On-site
- Location
- Navi Mumbai, MH, IN
- Compensation
- Not disclosed
- Apply by
- April 14, 2027
About this role
<ul>
<li>Handling MIS and various reporting related to the Management.</li>
<li>Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well.</li>
<li>Cost analysis & Cost calculation of all the products of the company.</li>
<li>Provide Variance analysis report of actuals vs. estimated trade P&L.</li>
<li>P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).</li>
<li>Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.</li>
<li>Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management.</li>
<li>Budgetary and Variance analysis for cost, sales, collection target and GLs.</li>
<li>Ensuring timely payments and collections against all Trade contracts.</li>
<li>Board Meeting, Audit committee meeting, Risk review meeting presentation.</li>
<li>Financial planning and analysis.</li>
</ul>