Apply for Job
Manager-F&A (FP&A - Material Cost & MIS)
Mumbai A.O, MUM-KND-AFS(AD), IN
Responsibilities & Key Deliverables
Monthly Quantitative MIS
Monthly Accounts closing entries for sector / material cost
Inventory valuation
P&L Forecasting & Budgeting
Interaction with SSU for various inflation & material cost saving insights
Monthly Corporate submissions like variance analysis, contribution analysis etc.
Monthly various MIS like forex, inter division,
Product contribution analysis & MIS (Segment wise profitability, PTP/Average contribution analysis)
IT / Automotaion initiative for efficiency & simplicity
Experience
Industry Preferred
Qualifications
General Requirements
Job Segment:
Automotive