Assistant Manager/Dy Manager -Operational @ Tulip Consulting

Job Description

assist in Preparation of Monthly MIS for Management. [Incl. Budget vs Actual; identification of reason for variation.

Assist in Preparation of monthly/Quarterly project MIS for management.

Cost optimization Initiatives like partnering for reduction/optimization in Plant Cost & R&D cost (Utility, Repairs, and AMC etc.) and also partnering in other Operation Cost efficiency Projects.

 Monitoring of Opex & Capex expenses pertains to R&D division.

 Analysis of Non-moving, Slow moving & near expiry Inventory & Action plan for reduction of Non-moving/near expiry Inventory.Liasioning with HO and Other functional department in R&D for issue resolution.

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Keyskills:   accounts finalisation cash flow mis budgeting cash flow forecasting monthly close fixed asset management monthly