· Assist in annual financial Budget Finalisation of Primary Agency Channel : This includes Profit and Loss account preparation basis Sales number and detailed cost working of fixed and variable cost
· Monthly Cost variance analysis : Budget Vs actual and share the variance analysis report with all sales function heads.
· Detailed cost analysis of all expense heads to ensure correctness of accounting entries across all Agency Channel and close the observation with finance team for correctness
· Assist in Preparing monthly financial reporting MIS and share with function and Zonal head.
· Plan and schedule monthly review meeting with Distribution function head to take them though financials and cost deviations which require action.
· Plan and schedule quarterly meeting with Zone heads to take them though zonal P&L position and highlight the concern areas which require their attention.
· Assist in cost simulation of any strategic initiative to ensure viability as per budgeted cost.
· Assist in Business Target finalisation of Agency channel.
· Timely completion of ad hoc activities assigned by seniors.
LINK FOR ONLINE APPLICATION - CLICK HERE
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