Management Reporting & Analysis:
Periodical submission of various reports to the management.
Monthly preparation of Flash & Forecast for the unit
Analyzing the financials (Ratios, Profitability, Expenditures, Sale Trends, Working Capital and Other Operational & Financial KPIs) and the variances and reporting them to the management.
Preparation of Expense Variance Report and reporting thereof to the management.
Cost Center Reporting:
Working out of periodical Cost Center Reporting structure and formulation of the guidelines for proper cost center booking and ensuring its implementation through out.
Support the Finance Head in Formulating of function wise and Unit Wise Annual Operating Plans.
Desired Candidate Profile:
Fresh CA Professionals willing to work at our factories in Trichy (TamilNadu) & Kadappa (AndhraPradesh).
Employer Name: Dalmia Cement (Bharat) Ltd
Employer Address: Dalmia Cement (Bharat) Ltd Fagun Mansion IV Floor, No 26, Ethiraj Salai, Egmore CHENNAI, Tamilnadu, India 600008
Email: m.ananth@dalmiacement.com
URL: http://www.dalmiacement.com
Phone: 44-91-28301228
Labels: India Jobs