VACANCY DETAILS :-
POST NAME - Management Controller
QUALIFICATION - CMA Inter/CMA
EXPERIENCE - 0 To 2 Years
LOCATION - Chennai
JOB DESCRIPTION :-
Commercial Schemes Support
- Assist in preparation of vertical commercial schemes under guidance of senior controllers.
- Support in compiling Marginal Contribution and Cash Flow reports by Channel/Region.
- Help in reconciliation of Monthly Sales Register with Financial GLs for Sales/COGS.
Monthly Book Close Assistance
- Support trial balance scrutiny and preparation of financial database.
- Assist in variance analysis (Actual vs Forecast/Budget/LY) with commentaries.
- Contribute to preparation of monthly management P&L and reconciliation with financial P&L.
Forecasting and Budgeting
- Participate in preparation of monthly forecast and annual budget under supervision.
- Assist in calculation of commercial variances and ad hoc product P&L.
Cost Analysis Support
- Work with senior team members on profit reconciliation between management and financial accounting.
- Provide analytical inputs for cost control and performance improvement.
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