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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