 Preparation of 5 Years rolling plan for plant that includes Inventory, Labor Cost, Factory Overheads, and Other Income. Preparation of Annual plan (Budget) for corporate functions supported including organizing meetings for functional reviews with the directors / respective HoDs Preparation of MIS reports for the Directors and CFO and presenting the (KPI) key performance indicators of each department, highlighting deviations including early warning messages and recommendations.… Show more  Preparation of 5 Years rolling plan for plant that includes Inventory, Labor Cost, Factory Overheads, and Other Income. Preparation of Annual plan (Budget) for corporate functions supported including organizing meetings for functional reviews with the directors / respective HoDs Preparation of MIS reports for the Directors and CFO and presenting the (KPI) key performance indicators of each department, highlighting deviations including early warning messages and recommendations. Organize meetings reviews with HoDs and other members of the functional team about changes to be made to full year forecast and accruals. Help forecast expense and headcount on a monthly basis to provide visibility and recommendations to Directors and HoDs.  Budgetary Control- Ensuring that all departments are operating within budgets, approve Purchase requisitions in accordance with the budget and business requirements. Evaluation of business case, make or buy decisions, Support Project evaluations, Cost–benefit analysis & Cost-volume-profit analysis and adhoc reporting. Internal Control- Maintaining adequate internal control systems to ensure the smooth running of processes. Complying and independently handling internal and Statutory Audit. Collaborate & coordinate with finance functions, various level of management, ensure timelines, accuracy and quality of reports. Align business with the objectives prescribed in the balanced scorecard of the organization. Continuous improvement in reporting and projects supported. Work in a team environment to drive improvement in financial processes through tools/systems, automation, leverage best practices and standardization. Independently communicate with stakeholders in different countries. Have successfully customized the product costing & invoicing systems from Germany to suit the Indian Accounting & Tax requirements. Enthusiastic, proactive & independent self-starter, actively mentoring and developing team members. Show less

Financial Analyst: Preparing Annual Budget, Quarterly Forecasts and updating it in (Business Warehouse). Preparing monthly/quarterly/annual Variance Explanations. Explaining the variances to the Business leaders and attend Corporate close meetings every month with the Cost Center Managers and Consolidators. Process monthly close Journal Entries in SAP adhering to SOX compliance and US GAAP. Analyse cost centers in SAP and advice for corrections and… Show more Financial Analyst: Preparing Annual Budget, Quarterly Forecasts and updating it in (Business Warehouse). Preparing monthly/quarterly/annual Variance Explanations. Explaining the variances to the Business leaders and attend Corporate close meetings every month with the Cost Center Managers and Consolidators. Process monthly close Journal Entries in SAP adhering to SOX compliance and US GAAP. Analyse cost centers in SAP and advice for corrections and updations wherever necessary and run Management Reports to analyse and explain the cost centre activities. Show less

Maintaining Accounts of the insurance policy holders, ensuring timely collection of premiums, resolving payment related queries of the policy holders. Training new employees.