Deputy Manager

2 months ago


Noida, India Innova Solutions Full time

Job Description

Prepare P&L Monthly with variance analysis and commentary Work closely with the accounting team to ensure accurate financial reporting & Process improvements Work with the sales and marketing team to define pricing structure for company products Establish & lead continuous profitability analysis Identify non-performing products/Assignments & coordinate corrective actions with other stakeholders Guide process by establishing and enforcing policies and procedures Support group Budgeting, Financial Forecasting and Operating Plan process  Maintain business matrix on current and past key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monthly follow-up of Sales Management and M&PM SG&A expenses Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and  Create commission models, simulation, and lead recommendation to Senior Management with facts, data and analytical commentary
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