Principal Accountability: Corporate MIS • To Follow up and Compilation of Expenses for all division and preparation of bud v/s act statement • Compilation of Expenses/Payroll from HRMS/SAP • To calculate Operating profit or Loss for a month.
- To provide information to concerned Finance Controllers related to Division Profitability • To provide the information related to Expiry, write off, contingencies, sample conversion, credit notes for decision-making Budget • To assist financial controller in respect of past trend of expenses and various information.
- To follow up and Compilation of Expenses for all division and preparation of bud v/s act statement.
- To collect & Compile the sales, sample & scheme budget month wise Division wise.
- To prepare Profit / Loss Variance Analysis for SBU and for the company.
- To prepare budgeted Trend Analysis for sales & profit including quarter wise detail.
- To provide comparative expenses trend maintaining the data for last three years as trend for making corporate budget • To provide information to concerned Finance Controllers related to Division Profitability...
Daily
Reports • To follow up and compilations of Daily reports of SBU including group companies with Finance control • Compilation of Sales, Collation, Production value etc. in daily MIS • Prepare Purchase saving weekly MIS.
📌 Deputy General Manager (Bhat)
🏢 Cadila Pharmaceuticals
📍 Bhat
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