Manager

Years of Experience Required : 5-6 yearsEducation : Chartered AccountantJob Description :- Understand and analyse in detail the cost of each division of Service function, Marketing, Plant and R&D on continuous basis. - Devise the mechanism to allocate the cost on each region / country / product. - Devise the model of country / region / division wise profitability in line with published reports. - Find out ways to improve cost efficiency. - Prepare the monthly MIS cost and profitability, share and discuss with concerned person for any variation from budget / previous year and action to be taken. - Prepare the tool kit for quick decision making like which products to manufacture, where to manufacture, whether to develop the product or not etc. - Develop the Sap reports / dashboard with above KPIs for error free & continuous monitoring - Maintain financials of overseas subsidiaries - Any other financial modelling as per Top Management requirement.

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