- Monthly Actual PL review & Forecast PL Preparation and Review
- Annual Business Plan Preparation, Review and Analysis
- Variance Analysis vs LMFC/BP/LY w.r.t PL various PL Drivers like GP, Rebate, etc.
- Review actual P&L; bookings and ensure accuracy of financial reporting.
- Monitor and analyze Fixed Costs, Logistics Costs, and Service Costs and other costs
- Inventory Reserve calculations & Analysis
- Managing the monthly cost closing activities and variance analysis.
- Review of information reporting on HQ reporting system for completeness & accuracy
- Manage expense allocation methodologies across products and business units.
- Prepare and manage Management PL Application for Model, Branch, TP, Product, and Consolidated P&L.;
- Review Product Pricing approvals and evaluation for their impact on the business.
- Pre-pricing and post-pricing profitability analysis.
- Drive process standardization and continuous IT system improvement & stablisation.
- Prepare management review presentations & present financial performance and key business insights to management.
- Provide actionable recommendations based on data analysis.
- Develop and publish monthly MIS reports and analytical dashboards.
- Develop financial dashboards and reporting automation tools.