AGM - Costing

Job Description

Title: AGM - Costing Custom Field 2: 2706 Location: Corporate Office, Gujarat, IN Country/Region: IN State: Guja City: Corporate Office Company: Dishman Carbogen Amcis Limited Business Unit: General Travel Description: Reporting Works closely with the Group FP&A Team on the overall management reporting Performs recurring reporting processes, in close liaison with the local finance teams Provides commentary as requested by the mother company and acts as a link to CGAM Finance support Develop and build strong relationships with the Finance Business Partners Complete ad-hoc financial analysis to support the decision-making process Monitoring of other key performance indicators (e.g., service levels, quality of forecasts, headcount/productivity Planning Supports the coordination and management of the group planning processes Consolidates plans on BU and Group level and associated commentary Works with the local finance teams to meet the planning deadlines Systems Actively helps to develop and improve BI systems Ensures Data completeness between ERP’s and Data Warehouse Manages application related tasks in connection with the planning and reporting cycles Job Segment: Data Warehouse, ERP, Warehouse, Technology, Manufacturing Show more Show less