Work From Home opportunity: Team Member - Finance (S&M) Controlling

Hiring: Team Member - Finance (S&M) controlling

Location: Egmore ( Work From Home)

Total Experience: 2 - 5 years

Job Role Type: Finance

Industry: Glass Manufacturing

Salary Budget:₹8.00 Lac - ₹10.00 Lac

Mandatory Educational Requirements: B Com , CMA

Responsibilities

• Partnering with business and provide insights on pricing strategy and the customer level profitability
• Price management in coordination with Sales Teams. Scheme/Discounts pay out ensure validation and Key insights.
• Analyzing key performance indicators to enable decision making.
• Scenario analysis considering market conditions/ Competition and impact of various decision and potential outcome’s.
• Preparation of report for the regional level profitability.
• Provide variance analysis of actual Vs budget on Volume & Mix variance, price variance and cost variance.
• Analysis of product level profitability and influence actions to improve the high value product mix.
• Understand the key drivers of the cost elements and working closely with Plant Team.
• Responsible for Budgetary control on the marketing spends in sales promotion, channel related spend etc.
• Responsible for Sales reporting and ensuring the monthly provision
• Accounting & providing necessary report and variance report for statutory audit.
• Practice and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows
• Work with IT team and develop analytical reports in digital platform.

Skills Set:

Pricing Strategy; Profitability Analysis; Scenario Analysis; Variance Analysis; Cross-functional Collaboration; Budget Management; Internal Controls and Compliance; IT and Analytical Reporting; Sales Reporting; Cost Management and Optimization


Mandatory Skills Required

costing and accounting knowledge, Problem Solving & Analytical skills, Agile

Mail your profile at hr@suficonsulting.com