Responsible for business controlling –includes support for analysis/preparation of Budget and Rolling Forecast, analysis of Actual Results, and preparation for monthly business reviews, MIS on Sales, Margins and Costs etc.
· Analyze Cost Management initiatives – working with cross functional team on alternate vendor/ materials which are cost effective
· CNWC – Management/monitoring of Working Capital required for the business and ensure they are in line with plan.
· Process Improvements – automation of preparation of Business Review Templates, setting up processes for claiming possible tax rebates etc.
Only CA Freshers - May 15 Pass outs in First Attempt should apply
CA
Fresher
As per industry standard
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CAclubindia
