Assistant Manager - Finance
Saint-Gobain India Private Limited
- Mumbai, Maharashtra
- Permanent
- Full-time
1) Revenue & Cost Analysis
2) Margin Analysis
3) Support profitability improvement initiatives and recommend pricing strategies based on profitability analysis
4) Identify Cost optimization oppurtunitiesManagement reports & Business Partnering:
1) Budgeting & Forecasting
2) Monthly Presentations & Reports - providing insights highlighting +ve's & -ve's for the period & qualititative analysis and commentaries.
3) Act as a Finance partner to Sales & Marketing, Purchase & Operations team by providing decision support through data-backed insightsGroup Reporting, Treasury Compliances:
1) Magnitude packages - Detailed review of RM packages updated by FSSC, updating of SVA and PVA package Budget & RF packages
2) Ensuring adequate hedging status & review of all treasury related operations
3) Updation of Ancilliary portals - PDBI & ComplianceCompetition Analysis:
1) Analyse published numbers of Competitors - by analysing growth trends & Segments
2) Creating a shadow P&L for comparison with our P&L
3) Tracking Imports & Exports of competitors
4) Submission of required documents to the authorities for ADD/QCO