Role & responsibilities
- Monitor anti-dumping activities for the US and Brazil markets and coordinate data collection from various divisions and departments.
- Prepare quarterly business board presentations, including EBITDA variance analysis.
- Prepare India MIS reports with GL reconciliation and business variance analysis.
- Coordinate annual budgeting by collecting departmental inputs and comparing actuals with budgets.
- Prepare mid-year review reports with EBITDA variance analysis for management.
- Conduct working capital analysis for Indian and overseas units and report global variances to management.
📌 Chartered Accountant (Gurugram)
🏢 AP Management Consultants
📍 Gurugram
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