Assistant Manager Commercial Finance Ca
Job Description
YOU SHOULD BE A CA WITH EXPOSURE TO SALES ACCOUNTING/COMMERCIAL ACCOUNTING IS A MUST
Business partnering to Sales Team
- Preparing the MIS for monthly spends vs Budget and Last year with analysis on per kg spends/ other parameters
- Preparing and sharing the Monthly provision utilization tracker
- Collaborating with the Channel team for Estimates working, consolidation, review and clearance from leadership.
- Keeping a track of unutilized provisions and ensuring quarterly True ups at respective month ends.
- Preparing the Zonal Channel P&L for Retail, FS, KA & MT level on monthly basis - Actuals & Estimates. Preparing key insights at Territory level for the topline, GP, Mix etc
IIM Jobs
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD3216719
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationDelhi, India
-
EducationNot mentioned
-
ExperienceYear