Selling General Administration expenses (SGA) Controlling Headcount Reporting and Analysis Productivity reporting Controlling Updation of forecast numbers in Forecast Tool Net Capital Employed (NCE) Analysis Other activities: Billing to Affiliate companies against Internal Service Agreements (ISA) and accounting for the same (Qtrly.), Raising Payment Orders for payment of registration fees for various equipments (need basis), Establishing allocation, Provide inputs to GBS for BL wise PL NCE for publishing One-MIS file (monthly) Education and other Qualification CA Inter/ICWA Inter/MBA Finance with 3-4 years of experience in FPA/analytics Proficiency in MS office especially Excel and PowerPoint, Good knowledge of ERP system, preferably SAP
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