•Providing finance support to the accounting teams related Month end books closure in a timely manner.• Preparing Monthly analysis of Trade Receivable and give insights to senior management.• Preparation and publication of Balance Sheet analysis for India & International entities• Automization of Various MIS report on SAP & BPC

• Preparation and publication of financials for all entities within the organization and present the financials to various stakeholders including senior management, auditors, board.• Providing Commentaries and business insights on variance under different scenarios and time periods.• Publish the Monthly/Quarterly business review dockets, Benchmarking analysis & highlights.• Partnered directly with the Product team and operational team to collaborate on metrics, goals and… Show more • Preparation and publication of financials for all entities within the organization and present the financials to various stakeholders including senior management, auditors, board.• Providing Commentaries and business insights on variance under different scenarios and time periods.• Publish the Monthly/Quarterly business review dockets, Benchmarking analysis & highlights.• Partnered directly with the Product team and operational team to collaborate on metrics, goals and business reviews.• Analyzing Balance Sheet & Cash flow and give insights to management. • Quarterly Board Presentations and various analysis related board. Show less

• Preparation of Annual and monthly Budgetary control, MIS reporting and Analytical reasoning for variance for major heads. • Cost-Overhead Analysis, Internal Control System testing and streamlining of business process preparation of financial statements and consolidation of accounts.• Working closely with the Finance Controller for various reporting and communication. Generation of MIS reports in a timely manner in a standard format to relate financial performance… Show more • Preparation of Annual and monthly Budgetary control, MIS reporting and Analytical reasoning for variance for major heads. • Cost-Overhead Analysis, Internal Control System testing and streamlining of business process preparation of financial statements and consolidation of accounts.• Working closely with the Finance Controller for various reporting and communication. Generation of MIS reports in a timely manner in a standard format to relate financial performance with business performance.• Budget control function keeping in mind all compliances in a regulated business environment.• Reporting Business revenues on monthly basis and highlighting the high-risk areas, which require management attention.• Monitoring and evaluating the effectiveness of revenue control plans, identify revenue control risk and develop and implement plans to mitigate these risks.• Communicating and liaise with functions to anticipate variances from plans and suggest corrective actions• Leading the automation process for MIS in all units of business and be the super user of the functional module. Show less

• Preparation of Monthly flash & Forecast (MIS) and analysis the performance at different segment level and provide business summary to management. • Preparation of Pre & Post-facto Analysis of Products, schemes and provide value added support for New Business initiative.• Analyzing P&L and providing Reasons of gaps between Forecast Vs AOP.• Site level, account level revenue and cost analysis and optimization.• Formulation of AOP/Flash and various MIS to… Show more • Preparation of Monthly flash & Forecast (MIS) and analysis the performance at different segment level and provide business summary to management. • Preparation of Pre & Post-facto Analysis of Products, schemes and provide value added support for New Business initiative.• Analyzing P&L and providing Reasons of gaps between Forecast Vs AOP.• Site level, account level revenue and cost analysis and optimization.• Formulation of AOP/Flash and various MIS to Corporate/Circle team. • Preparing and Finalising SIP for cross functions Sales, Marketing & CSD.• Undertaking various adhoc analysis as per the management Requirements. Show less

• Analyzing and Validating PR & NFAs of Opex/Capex proposals post business validation within agreed time frames.• Identification of potential risks, financial impact, internal and external drivers.• Monthly closing with respect to provisions & Audit Schedules for external & internal Auditors.• Internal Meetings, MoM's follow ups with the teams and creation of MoM's.• Handling NFA Expense Portal for PAN India users, Creating Categories, Approver Hierarchy as per DOA.

• Covering monthly flash & forecast cycle with Analysis, review and business performance.• Creating functional cost and revenue models for the Annual operating plan of segment.• Allocating targets to Regional Business Heads, Sales Account Manager & TLs based on various parameters.• Consolidation, review, trend and gap analysis of AOP submitted by operating units.• Finalising the assumptions for calculation the Order booking Target and calculate the OB Target to achieve the… Show more • Covering monthly flash & forecast cycle with Analysis, review and business performance.• Creating functional cost and revenue models for the Annual operating plan of segment.• Allocating targets to Regional Business Heads, Sales Account Manager & TLs based on various parameters.• Consolidation, review, trend and gap analysis of AOP submitted by operating units.• Finalising the assumptions for calculation the Order booking Target and calculate the OB Target to achieve the Revenue AOP.• Internal Meetings, MoM's follow ups with the teams and creation of MoM's if self-part of any meetings.• Computation of Sales Incentives of Sales Teams Show less

• BI incharge for providing consumer insight & Market opportunities.• Automation of Daily / Weekly / Monthly Reports.• Preparing Business Dashboard for Ongoing business tracking on key KPIs.• Process improvement and implementation of changes in the BI on a regular basis.• Active co-ordination with the fp&a team; for planning and developing various planning and budgeting cycles.

• Preparation, Analysis, and presentation of various reports such as CWNs (Closely Watched Numbers), MAPA (Management reporting and Performance Analysis), ANOVA (Analysis of Variances), BTS profitability report