Et-mis (only Female Candidate) (Haryana)

Et-mis (only Female Candidate) (Haryana)

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Asahi India Glass Ltd. – Date posted: 07 Aug 2018
1.Coordinate with all departments and prepare various monthly reports
2.Prepare data related to sales and costs for preparation of quick estimates and mid month estimates.
3. Varinace analysis (with budget) on monthly basis.
4.Prepare revised budget based on actual product mix for the month and for rest of the period of year
5.Gap analysis – Sales variance, RM variance, Power variance, cons & spares variance, Manpower & OH variance, Selling & distribution variance, financial variances,etc
6.Coordinate with all departments and prepare mid term plan ( 3 year horizon) and submit to corp .office….
Source: Careesma