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Assistant Manager - Performance & Profitability

UltraTech Cement - Nagpur, Maharashtra

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Job Description

Assistant Manager - Performance & Profitability Education: CA Preferred Skills: SAP, MIS Reporting, Monthly Book Closing, Advance Excel, Discounts Provisions Monthly & YTD, Financial Planning Analysis. Description: Contribute Achieving Zonal EBIDTA (Rs.) and Operating EBIDTA Rs. /MT. Identifying and implementation of various automation / digital projects for ease of business improving efficiency, control and compliances. Finalization of A/Cs, books closures, NCR & GL Review & Profitability Analysis and Planning & Budgeting. In MIS Reports - MIS reports related to NCR, Sales, Freight, Discount, Stock. Discount schemes are as per budget; adequacy of provisions & proper approvals are in place. Zonal Bulletin. Books vs MIS Tally. Preparation and Analysis of Exception reporting and Key Observations identifying improvement areas for business.

Created: 2025-07-20

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