Asahi India Glass Ltd. | Hiring | Assistant Manager Business Intelligence | BigDataKB.com | 07-04-2022

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Job Location: Gurgaon/Gurugram

Roles and Responsibilities

  • Prepare critical business MIS to aid Management in decision making.
  • Benchmarking/Product wise profitability comparison with competitors
  • Quarterly Board deck.
  • Preparing financial forecasts for submission to various agencies viz Banks, rating agencies, Financial institutions, shareholders etc.
  • Consolidation of AOP and MTP at corporate Level
  • Take active participation in preparing costing data for new product.
  • Assist in variance analysis (Budget v/s Actual).
  • Project Appraisal- IRR/Payback period.
  • Feasibility analysis and Key findings
  • Balance Sheet analysis and cashflow management
  • Monitoring Free Cashflow position/Debtors management/working capital Management

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