Deputy General Manager

Job Description : Deputy Manager - Business Finance for FMCG industry to be based in Dubai. CA candidates with working SAP experience. Experience of Product Costing. Job Responsibilities: Profitability analysis of the company and its subsidiaries. Performance on a monthly/ quarterly basis against budget and previous year including overall consolidation of international business performance. Gross Contribution analysis by mix variances, sale price variances, material price variances, usage variance analysis etc including trend analysis. Budgeting and forecasting for the company and its subsidiaries. Managing working capital

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