Assistant Manager - Costing and MIS Financial Planning and Analysis
Assistant Manager - Costing and MIS Financial Planning and Analysis
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4-5years
10 - 10
1 Vacancy
Job Description
Job Title: Assistant Manager Costing and MIS/Financial Planning and Analysis
Location: Koparkhairane Navi Mumbai
Experience: 3 to 5 years (Experience in Costing / MIS / Data Analysis / FPNA / Financial reporting etc).
Key Skills: Advance excel MS Office Good Understanding of Cost Models Financial Models PNL of Companies Division wise Profitability of Company Product Analysis Customer Analysis etc.
Industry: Retail FMCG Ecommerce and Quick Commerce are preferred.
Job Summary:
Segmental PL: Prepare channelwise margins for the company.
Variance Analysis: Conduct detailed variance analysis to identify causes of budget deviations and collaborate with business units for cost optimization and revenue growth.
Performance Measurement: Monitor and assess actual performance against budgets and forecasts weekly and monthly identifying and explaining variances.
Business Performance Analysis: Evaluate financial performance of product lines and business units providing insights on profitability and efficiency as well as monthly KPIs.
Finance vs. MIS: Reconcile Management Information Systems with financial accounts.
Experience in Costing / MIS / Data Analysis / FPNA / Financial reporting etc
Education
CWA/CMA (Final/Inter), MBA Finance, CA (Inter, Final) or similar degree
Employment Type
Full Time
