Planning & MIS Head - Glass Solutions,Gurgaon

• A Leading Company in Manufacturing and suppliers of automotive glass
• Candidate should be ICWA.
• 6-8 years exp. in Management accounting - Budgeting,Costing, Accounting and finance
• Assessment of last month profitability & future period profit estimates. Variance analysis with respect to original budget & last projection.
• Preperation of monthly financial MIS, highlighting KPIs and gap analysis
• Preperation of document for MD review -Financial & operational.
• Analysis of product wise, cusomterwise profitability.
• Submission of plant wise monthly & annual business plan coordinating with all functions
• Submission of business plan  for MTP period coordinating with all functions
• Prepration,analysis & presentation of information for Benchmarking and compitetors
• Enhancing the skills of the people and bringing in continuous imrpovement in delverables of the department's functions
• Male / Female can apply.