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Senior Executive - CA Inter

TORQCOMMODITIESNavi Mumbai, Maharashtra🇮🇳India

Why this role stands out

This role offers a fantastic opportunity to dive deep into financial analysis and reporting, contributing directly to strategic decision-making at a reputable company. You'll thrive here if you're a CA Inter with a keen eye for detail and a passion for understanding business performance. Apply now to grow your expertise in a dynamic environment!

Quick overview

SeniorityMid Senior
Employment typeFull Time
Work modeOn Site
LocationNavi Mumbai, Maharashtra, India
Financial AnalysisVariance Analysis

Job description

  • Handling MIS and various reporting related to the Management.
  • Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well.
  • Cost analysis & Cost calculation of all the products of the company.
  • Provide Variance analysis report of actuals vs. estimated trade P&L.
  • P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
  • Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
  • Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management.
  • Budgetary and Variance analysis for cost, sales, collection target and GLs.
  • Ensuring timely payments and collections against all Trade contracts.
  • Board Meeting, Audit committee meeting, Risk review meeting presentation.
  • Financial planning and analysis.

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