Job Description
- Prepare business analysis MIS to aid Management in decision making. Product-wise profitability preparation & analysis.
- Preparation & finalization of financial results & other MIS Reports.
- Work with manufacturing to improve profitability
- New model costing and work with Plant to improve cost to achieve desired profitability.
- Preparation of AOP and MTP at SBU Level & analysis of previous year.
- Preparation of mid-month estimates and monthly MIS – P&L and Balance sheet.
- Responsible for prepariung costing data for different product verticals & its analysis
- Prepare various analysis Budget vs. Actual with detailed reasoning.
- Report to management on variances from the budget and analysis of the reasons for those variances and possible counter measures for improvement
- Balance Sheet & cash flow preparation & analysis. Monitoring Free Cashflow position/Debtors man...
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