- - Prepare and upload monthly Forecast in Magnitude
- Prepare and upload Yearly Reforecast and Budget in Magnitude
- Term sheet Validation and project code creation for order process
- Project Profitability Analysis.
- Coordination with Legal and Commercial department for documentation.
- Monthly Sales and Margin Analysis and report to business owners
- Ensure that month end book closing checklists/instructions are followed consistently and provisions are created accurately in line with the accrual policy of the company.
- Prepare MIS reports and highlight for any deviations/ variations of all expenses
- handle Audit and auditors by ensuring prompt servicing of information and schedules.
📌 Senior Executive-FPA (Bengaluru)
🏢 Saint-Gobain Group in India
📍 Bengaluru
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