Description
- Handling MIS and various reporting related to the Management.
- Preparation & Presentation of Monthly P&L; report (MIS) at Product / Commodity / Country level and company level as well.
- Cost analysis & Cost calculation of all the products of the company.
- Provide Variance analysis report of actuals vs. estimated trade P&L.;
- P&L; analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management.
- Budgetary and Variance analysis for cost, sales, collection target and GLs.
- Ensuring timely payments and collections against all Trade contracts.
- Board Meeting, Audit committee meeting, Risk review meeting presentation.
- Financial planning and analysis.