MIS Preparation of monthly P&L Preparation of quarterly and yearly forecast in discussion with core leadership team. Co-ordinating with all sales channels for all the information related to management reporting and MIS. Resolving the queries of internal and external stakeholders with respect to P&L FP&A Monthly Preparation of gross margin analysis. Analyzing product wise gross margin and providing insight to the management. Monthly tracking of sales movement (three levers of growth- price, volume and New Product) Monthly preparation of sales Bridge to compare year on year and month on month movement. Monthly preparation of EBITDA Bridge to compare year on year and month on month movement for all the expense item of P&L. Providing data to the statutory auditor for gross margin movement. Budgeting and Business Planning: Prepare the template for budgeting. Partner with internal stakeholders in filling the budget template. Ensure the submission of consolidated Annual budgets to Management capturing all foreseeable events. Present Annual budget to the core leadership team. Working Capital Management: Monitoring of cash and bank balances and submitting fortnightly report to the management. Monthly Preparation of debtors ageing and provisions. Monthly Preparation of inventory ageing and analyzing the slow moving inventory Product Costing: To closely work with management of costing of new products. Assist the sales and marketing team in deciding the NRV of the product by providing detailed break up of cost of each SKU.
Salary: Not Disclosed by Recruiter
Industry:FMCG / Foods / Beverage
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Employment Type:Permanent Job, Full Time
Desired Candidate ProfilePlease refer to the Job description above
Cynosure Corporate Solutions
Cynosure Corporate Solutions is a human capital services company.
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