TORQCOMMODITIES
Wholesale
SeniorExecutive-CAInter
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Executive - CA Inter at TORQCOMMODITIES. Skills: MIS reporting, P&L reporting, Financial analysis. Handle MIS reporting. Prepare P&L reports”
Industry & Context.
Variance analysis; Cost analysis
What They're Looking For.
Must Have
5+ years experience
What You'll Do.
Analyze product costs
Calculate product costs
Provide variance analysis
Present financial analysis
Provide budget variance analysis
Ensure timely payments
Ensure timely collections
Prepare board meeting presentations
Prepare audit committee presentations
Prepare risk review presentations
Perform financial planning
Perform financial analysis
How You'll Work.
Team & Collaboration
Management reporting; Divisional meetings; Board meetings; Audit committee meetings; Risk review meetings
Communication Scope
Report presentation; Financial presentations
Full Job Description
* Handling MIS and various reporting related to the Management. * Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well. * Cost analysis & Cost calculation of all the products of the company. * Provide Variance analysis report of actuals vs. estimated trade P&L. * P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). * Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting. * Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management. * Budgetary and Variance analysis for cost, sales, collection target and GLs. * Ensuring timely payments and collections against all Trade contracts. * Board Meeting, Audit committee meeting, Risk review meeting presentation. * Financial planning and analysis.
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