Strategy and Planning Operational ManagementReporting and Relationship ManagementBudgets & ForecastPolicies, Processes and ProceduresPeople Management

Responsible for Management Reporting to Executive Committee on monthly basis and Board of Directors on quarterly basis. Responsible for finalizing company yearly Budgets, Rolling Forecasts by involving all stake holders, challenging them to be competitive in line with economy and industry norms. Responsible for medium term to long term financial projections including cash flow analysis and company valuationResponsible for implementation and managing the system of budget control with… Show more Responsible for Management Reporting to Executive Committee on monthly basis and Board of Directors on quarterly basis. Responsible for finalizing company yearly Budgets, Rolling Forecasts by involving all stake holders, challenging them to be competitive in line with economy and industry norms. Responsible for medium term to long term financial projections including cash flow analysis and company valuationResponsible for implementation and managing the system of budget control with monthly reporting to all stake holders with root cause analysis of variances and advising them to improve their performance to achieve the budget and targets. Managing Plant control function team and supervising them with monitoring the costing and control functions in the plant Month-end product process costing for statutory reporting and management reporting. Cost-benefit analysis and performance assessment etc.; design ad hoc reports & prepare presentations for management guidance; identifies issues and propose solutions. Preparation of monthly performance analysis, identification of gaps and suggesting remedial measures to top management. Responsible for preparation & reporting of Industry Benchmarking & Key Performance Indicators, analysis with competitors to assess the overall competitive standing of the company. Liaison with external Auditors for annual Audits and for Cost Audits Fulfilling the requirements of external stake holders, Banks, Financial Institutions, Govt Agencies, and regulators. Responsible for preparing and presenting to top management all feasibilities related to new projects and business initiatives. Responsible for monthly closing of accounts in liaison with Finance Manager. Show less

Performance & Cost Control, Implementing strategies and Developing Action Plans to Achieve Cost Excellence & Initiate Corrective Actions.Plant Management Reporting System for Decision Making and Corrective Actions. Business Process Management, Financial Controls and Inventory Management.

Team Lead Budgeting, Planning, Management Reporting, Costing & Control

Assisting Managing Director of the Comapny in Decesion Making & Strategy Formulation to Achieve Management Goals, Feeding Top Managment with Daily, Weekly & Monthly Performance of the Company

Resposible for Yearly Budgets & Monthly Forecasts, Reporting to Group, Managment Reporting & Budget Control

Monitoring & Evaluation of a Project to Implement SAP in Public Sector funded by World Bank

Projects Monitoring, Reporting & AnalysisHand on Experience of Accounts Payables