Deputy General Manager

About the role

To Follow up and Compilation of Expenses for all division and preparation of bud v/s act statement Compilation of Expenses/Payroll from HRMS/SAP To calculate Operating profit or Loss for a month. To provide information to concerned Finance Controllers related to Division Profitability To provide the information related to Expiry, write off, contingencies, sample conversion, credit notes for decision-making

What you'll do

• Follow up and Compilation of Expenses for all division and preparation of bud v/s act statement
• Calculate Operating profit or Loss for a month
• Provide information to concerned Finance Controllers related to Division Profitability
• Provide the information related to Expiry, write off, contingencies, sample conversion, credit notes for decision-making
• Assist financial controller in respect of past trend of expenses and various information

What you need

• MIS reporting
• SAP
• Variance analysis
• Sales
• HRMS
• Any graduate