Manager – Financial Planning (LPG Air Mix Business)

JOB DETAILS:

Qualification & Experience:

Fresh CA / ACMA

Or

ACCA / MBA in Finance with at least 4 years of experience, preferably in a similar capacity.

Responsibilities:

• Ensure compliance and applicable accounting procedures are being implemented for LPG Air Mix Business.
• Review timely closure of accounts of LPG Air Mix Business.
• Assess monthly/ quarterly / annual profit & loss accounts of LPG Air Mix business.
• Review monthly/ quarterly / annual MIS reports based on profit & loss accounts LPG Air Mix business for review by senior management.
• Conduct UFG analysis of LPG Air mix business and raise concerns with senior management.
• Evaluate budgets of LPG Air Mix business in coordination with relevant business departments.
• Facilitate supervisor in providing budgeted profit & loss accounts of ring fenced business to RA department for submission of Estimated Revenue ...