Manager - Commercial

Designation: Manager
Experience: 7-12 Years
Job Description:
1.    Preparation and consolidation of Annual Budget/Rolling plans.
2.    MIS Reporting -Preparation, consolidation, and reporting
3.    Budget vs Actual Variance analysis
4.    Monthly-end accounts closing in SAP and finalization of Trial balance.
5.    Finalising and tracking the various month end JV entries.
6.    Preparation of Financial statements as per schedule VI.
7.    Internal Audits of Sites Commercial operations.
8.    Cordination with sites/ departments/corporate office for various inputs/details
9.    Handling the Quarterly Statutory Audits
10.    DSO & Cash flow Preparation
11.    NWC Reporting, analysis, and actions against optimisation
12.    Project CTC working and variances analysis with respect to Tender.
13.    Reporting the various KPIs like- PBT, DSO, NWC, ROCE etc
14.    Hands on with SAP FICO including Workings and reporting
15.    Advance skill in MS Excel, PowerPoint
16.    Should be capable to handle large volume of data
17.    Coordinating with various sites and CFTs