A
AP Management Consultants
Chartered Accountant
Skills
Budgeting
2 months ago
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Important information
Contract type:
Permanent
Salary:
₹1,000,000 – ₹1,300,000 / year
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
24 August 2026
What they need
Role & responsibilities
- Monitor anti-dumping activities for the US and Brazil markets and coordinate data collection from various divisions and departments.
- Prepare quarterly business board presentations, including EBITDA variance analysis.
- Prepare India MIS reports with GL reconciliation and business variance analysis.
- Coordinate annual budgeting by collecting departmental inputs and comparing actuals with budgets.
- Prepare mid-year review reports with EBITDA variance analysis for management.
- Conduct working capital analysis for Indian and overseas units and report global variances to management.
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