Assistant Manager

3 weeks ago


Nagpur, Maharashtra, India UltraTech Cement Full time

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.

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