Opening in Magickwoods, Maraimalai nagar

Job Title/Designation:

Senior Manager Finance & Accounts/agm Finance & Accounts

Job Description:

1. Monthly EMM, Balance Sheet, Cashflow - Entity Level and Group Level

2. Program-wise, Customer-wise, Segment-wise Profitability Analysis

3. P&L and Balance Sheet Analysis (Ratio Analysis)

4. SKU Performance Reporting

5. MIP Reporting

6. Manage Annual Budgeting Exercise

7. Budgets vs Variance

8. Reporting of non-budgeted items of income and expenditure

9. Headcount analysis

10. Decks for Senior Management meetings/Board Meetings

11. FOH monitoring and estimation

12. ABC analysis for FOH

13. FOH utilization and efficiency analysis - Program Level, Entity Level and Group Level

Experience: 12 to 16 years

 Contact 9677006133, Mohan, AGM HR, Magcikwoods