About The Role

Handling MIS and various reporting related to the Management.
Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well.
Cost analysis & Cost calculation of all the products of the company.
Provide Variance analysis report of actuals vs. estimated trade P&L.
P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management.
Budgetary and Variance analysis for cost, sales, collection target and GLs.
Ensuring timely payments and collections against all Trade contracts.
Board Meeting, Audit committee meeting, Risk review meeting presentation.
Financial planning and analysis.

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Senior Executive - CA Inter