• Forecasting and preparing the annual budget and operating plans in accordance to the company’s goals.
• Create MIS templates and formats for reports based on priorities for business and share updates timely.
• Work with CFO and senior leadership for creating IBPs for various business verticals.
• Monthly variance analysis and implementing cost effective tools to control the operating expenditure.
• Formulating and implementing sound processes and control systems in line with corporate policies to bring efficiency in the overall operations of the organization processes.
• Monthly scrutiny of Trial Balance & profit & loss account of the plant.
• Monitoring the D & A expenditure of Distributors, C & F , & Depots on monthly basis.
• Monitoring the outstanding and timely collection of the plant.
• Providing analysis and insight on the direction the business should go and proactively challenge the status quo.
• Analyze top line growth by assessing current and future business results, early identification of new opportunities such as possible entities that could be acquired and new threats for business
• Perform industry and competitor analysis and develop reports to be shared with BU head and PDL frequently
• Conduct profitability analysis for product line and track progress towards meeting P&L target
• Create MIS templates and formats for reports based on priorities for business and share updates timely.
• Work with CFO and senior leadership for creating IBPs for various business verticals.
• Monthly variance analysis and implementing cost effective tools to control the operating expenditure.
• Formulating and implementing sound processes and control systems in line with corporate policies to bring efficiency in the overall operations of the organization processes.
• Monthly scrutiny of Trial Balance & profit & loss account of the plant.
• Monitoring the D & A expenditure of Distributors, C & F , & Depots on monthly basis.
• Monitoring the outstanding and timely collection of the plant.
• Providing analysis and insight on the direction the business should go and proactively challenge the status quo.
• Analyze top line growth by assessing current and future business results, early identification of new opportunities such as possible entities that could be acquired and new threats for business
• Perform industry and competitor analysis and develop reports to be shared with BU head and PDL frequently
• Conduct profitability analysis for product line and track progress towards meeting P&L target
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