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İlan yayından kaldırılmıştır
İstanbul(Asya)
İş Yerinde
İş Yerinde
Job Type
Full-Time
Position Level
Medium Level Manager
Department
Finance
Finance
Application Count
260 application
Job Type
Full-Time
Position Level
Medium Level Manager
Application Count
260 application
Department
Finance
QUALIFICATIONS AND JOB DESCRIPTION
Role will be responsible for preparation of analysis thereon, anchoring budget and quarterly forecasting, coordination with cross functional to deliver saving initiative projects and margin improvement and coordination with Dubai Head office for MIS and SAP related automation with India IT. |
- Preparation and Analysis of Brand wise & month-end financials on time and accurately.
MIS includes: Company P&L, Brand wise report, Product based standard cost analysis and other monthly docket.
-Preparation and Analysis of Regional P&L.
-Annual Budgeting Process: Preparation of PL Budget, Preparation of Brand wise Budget, co-ordination & consolidation of Fixed Overheads budget, Co-ordination & Preparation of Capex Budget & Depreciation plan.
- Forecasting and estimates- Monthly basis and discussion with CFO
-Preparation of Monthly review meeting Docket and discussion with CFO.
-Gross margin Analysis and identifying the root cause for variance. Low gross margin product analysis and discussion with the management
-Export country sales and GC Analysis
-Competitive Benchmarking P&L with other companies
-Adpro and Overhead analysis
-Freight analysis FTL and LTL in coordination with Logistics and factory team
-NPD pricing and pricing benchmarking with competition
-Automation project with conjunction with Accenture India IT team
Preferred Candidate
6 - 8 years of experience
Bachelor’s(Graduate), Master’s(Graduate)
Completed
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)
Bütçe ve Raporlama Kıdemli Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Bütçe ve Raporlama Kıdemli Uzmanı İş İlanları
Hakkımızda
HOBBY COSMETICS ( A Dabur Enterprise )1974 yılında üretime başlayan Hobby, bugün 40'dan fazla ülkeye ihracat yapan, sıvı sabun ve saç jölesi kateg
Şirket Sayfasına GitYan Haklar
Özel Sağlık Sigortası, Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.).
Bütçe ve Raporlama Kıdemli Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Bütçe ve Raporlama Kıdemli Uzmanı İş İlanları