Job-senior manager finance-reputed manufacturing company-Hyderabad, Telangana, INDIA-upto 12 LPA-Chitra
2 days ago
JOB DETAILS
Timely reporting of performance and Variance Analysis and providing inputs to FP8-A head for aggregation at BU level.To support SBU / Site head in Budget Preparation. Forecasting and Variance Analysis.
Compliance of FP&A policies and guidelines w.r.t. financial and commercial operations within own site.
Provide timely and adequate support toward s Accounts finalization viz. provision of data/ support in g documents
Assist in preparation of Financial MIS as required in timely Manner.
Compilation of data related to Coal receipts, consumption.
Sampling Analysis, MIS reports and variance analysis at site level.
Support in preparation of Monthly OBM Costs and Financial MIS.
Root cause analysis of financial performance deviation and engage with business operations on mitigation measures.
Compilation of costing reports.Review of Contracts and evaluation of performance.
Support in Preparation of site budget.Timely reporting of performance and Variance Analysis and providing inputs to FP8-A head for aggregation at BU level.
To support SBU / Site head in Budget Preparation.
Forecasting and Variance Analysis.Compliance of FP&A policies and guidelines w.r.t. financial and commercial operations within own site.
Provide timely and adequate support toward s Accounts finalization viz. provision of data/ support in g documents'
Assist in preparation of Financial MIS as required in timely Manner.Compilation of data related to Coal receipts, consumption.
Sampling Analysis, MIS reports and variance analysis at site level.
Support in preparation of Monthly OBM Costs and Financial MIS.
Root cause analysis of financial performance deviation and engage with business operations on mitigation measures.
Compilation of costing reports.Review of Contracts and evaluation of performance.
Support in Preparation of site budget.
Qualifications
Timely reporting of performance and Variance Analysis and providing inputs to FP8-A head for aggregation at BU level.
To support SBU / Site head in Budget Preparation.
Forecasting and Variance Analysis.Compliance of FP&A policies and guidelines w.r.t. financial and commercial operations within own site.
Provide timely and adequate support toward s Accounts finalization viz. provision of data/ support in g documents
Assist in preparation of Financial MIS as required in timely Manner.
Compilation of data related to Coal receipts, consumption.
Sampling Analysis, MIS reports and variance analysis at site level.
Support in preparation of Monthly OBM Costs and Financial MIS.
Root cause analysis of financial performance deviation and engage with business operations on mitigation measures.
Compilation of costing reports.
Review of Contracts and evaluation of performance.
Support in Preparation of site budget
FUNCTIONAL AREA
manufacturing Industry Recruitment Agency in Hyderabad, manufacturing Industry Placement Agency in Hyderabad, Best manufacturing Recruitment Agency in Hyderabad, Top manufacturing Recruitment Agency in Hyderabad, financial analysis jobs in Hyderabad, jobs for finance professionals in Hyderabad, MBA Finanace jobs in Hyderabad, financual analysis, financial control, performance analysis, variance analysis, budget preparation, forecating, variance analysis, FP&A policies compliance, FP&A policies and guidelines, financial performance deviation analysis, costing, costing report compilation, contract review, performance evaluation
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