ID Fresh Foods
Location
Bangalore | India
Job description
Roles and Responsibilities
Handling MIS and various reporting related to the Management.
Preparation Presentation of Monthly PL report (MIS) at Product level and company level as well PL analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
Cost analysis Cost calculation of all the products of the company.
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 to the Management.
Budgetary and Variance analysis for Cost, sales, collection target and GLs.
Board Meeting, Audit committee Meeting, Risk review Meeting presentation.
Job tags
Salary
