- Experience in Accounting & MIS in an ERP environment; preference SAP R3.
Key Deliverables:
- Monitoring and Ensuring Brand financial performance through Cost projections, Trade discount finalizations, consumer offers & Product MRP decisions
- Responsible for the entire P&L of set of brands and do variance analysis of brand performance
- Generating and monitoring ideas on cost management
- Evaluation of capital expenditure proposals and ensuring ROIs
- Controlling & monitoring fixed overheads of the division.
- Annual budgeting and monitoring of performance v/s budgets.
- Designing MIS and data analysis to facilitate business performance reviewing
- Monitoring and controlling liquidations and write-offs when required
Key Competencies:
Critical Competencies :
- Planning and Execution
- Networking and Influencing
- Communications skills
CA - First Attempt only 2016/17/18
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
Keyskills: finance accounting budgeting accounts reporting data analysis variance analysis financial performance financial justification annual budgeting
\r\nCOMPANY IS INTO PRINT ADVERTISEMENT AGENCY BUSINESS CATERING TO HIGHLY DIGNIFIED CORPORATE SECTOR COMPANIES OF REPUTE. COMPANY IS BASED AT FARIDABAD-CHARM WOOD VILLAGE, NEAR BADARPUR METRO AND IS OPERATIONAL SINCE MORE THAN A DECADE NOW. DIGITAL COMPASSION IS CORE-COMPETENCE OF THE O...