Assistant Manager - Finance - Container Freight Station - Tuticorin

About the role

Tamil Nadu, India; Chennai, Tamil Nadu, India Prepare annual budgets for volume, revenue, expenses, and EBITDA in line with Regional Office (RO) guidelines. Develop quarterly re-forecasts based on prevailing trends and actual performance. Prepare and analyze the Alpha Report on a monthly basis, highlighting variances between budgeted and actual figures.

What you'll do

• Prepare annual budgets for volume, revenue, expenses, and EBITDA in line with Regional Office (RO) guidelines
• Develop quarterly re-forecasts based on prevailing trends and actual performance
• Prepare and analyze the Alpha Report on a monthly basis, highlighting variances between budgeted and actual figures
• Generate Performance Trackers and conduct monthly variance analysis
• Prepare Customer-wise Profitability reports monthly

What you need

• Cash flow
• Budgeting
• Reconciliation
• Financial reporting
• Variance analysis
• MIS reporting
• MBA

Good to have

• Internal audit
• Accounts receivable
• GST
• POS