– Prepare business analysis MIS to aid Management in decision making. Product-wise profitability preparation & analysis.
– Preparation & finalization of financial results & other MIS Reports.
– Work with manufacturing to improve profitability
– New model costing and work with Plant to improve cost to achieve desired profitability.
– Preparation of AOP and MTP at SBU Level & analysis of previous year.
– Preparation of mid-month estimates and monthly MIS – P&L and Balance sheet.
– Responsible for prepariung costing data for different product verticals & its analysis
– Prepare various analysis Budget vs. Actual with detailed reasoning.
– Report to management on variances from the budget and analysis of the reasons for those variances and possible counter measures for improvement
– Balance Sheet & cash flow preparation & analysis. Monitoring Free Cashflow position/Debtors management/working capital Management
– Capital and operational budgeting with COO to facilitate control over operations.
– Interpret the company's financial results to management and recommend improvement activities
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