Role & responsibilities
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.