VACANCY DETAILS :-
POST NAME - Assistant Manager Finance
QUALIFICATION - M.Com/MBA
PREFERRED QUALIFICATION - CA Inter/CMA Inter
EXPERIENCE - 2 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
- Monitor and analyse sales revenue and business performance against budgets and targets.
- Prepare and present periodic Sales MIS, financial reports, and management dashboards.
- Analyse revenue, margins, profitability, and sales trends across products, customers, regions, and channels.
- Track sales budgets and forecasts against actual performance and prepare variance analysis.
- Review sales-related expenses, including discounts, schemes, rebates, and incentives.
- Prepare customer-wise, product-wise, and channel-wise profitability analysis.
- Monitor receivables, collections, outstanding balances, and credit exposure.
- Coordinate with Sales and Business teams for collection follow-ups and resolution of financial and commercial issues.
- Support the annual budgeting process, periodic forecasting, and monthly business performance reviews.
- Ensure timely and accurate reporting of sales and financial data to management.
- Identify key variances, financial risks, and improvement opportunities and highlight them to the management.
- Provide financial analysis and insights to support commercial and operational decision-making.
- Maintain and improve MIS reports and financial dashboards to support regular business reviews.
- Coordinate with internal stakeholders to ensure accuracy and completeness of financial and sales-related data.
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