Financial Reporting Manager

Roles & Responsibilities

1. Monthly Financial MIS preparation of Divisions & Enabling functions.

2. MIS Consolidation for various divisions to form total BU level reports.

3. Preparation & presentation of MIS Reports comprising;

• Division wise Profitability statements
• Performance against Budget, Previous years etc.
• Variance analysis Reports (Sales/Expenses etc.)
• Productivity reports.

4. Business partnering with various analytics on,

• Brands, SKU level
• Zone wise/ Territory wise performance
• Key Highlights/ Lows / Misses.

5. Monthly Forecasting exercise - Sales, Expenses, Cash flow for the Month/Quarterly & year.

6. Preparation & Compilation of Annual Budget Division wise Sales, Expenses, GC and Profitability etc.

7. LRP (Long range planning) – of Divis...