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Posted:2 months ago| Platform: 
Work from Office
Full Time
Role & responsibilities Candidates From any Manufacturing Organization can apply. Responsible for Finance Interface with Sales Team. Sales MIS - Analysis & Reporting. Business & Product wise Margin Analysis. Complete & Drive Monthly Business Profitability Report with key call outs and analysis. Preparation of detailed AOP after discussion with all the stakeholders. Preparation of Estimation P&L & Forecasts based on actuals. Working Capital - Reporting and Analysis with reasons for increase or decrease in working capital requirements. Rolling Forecast with Scenario Analysis to share insights on Estimated P&L, BS and Cash Flow for FY25. Monitoring CO Cycle Run in SAP. Assisting in Statutory & Cost Audits. Preferred candidate profile Perks and benefits
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