• Build and maintain business unit-wise zero-based annual budgets and continuous rolling forecasts/outlooks.• Presenting the consolidated budget and forecast deck to the business heads and leadership teams.• Providing monthly budget vs actual MIS reports to cost center and department heads and monitoring cost-center expenses.• Preparing the spending analysis reports to identify the difference between budgets vs actuals and finding the reasons for variance.• Drill down the cost-center-wise expenses and GL-wise transactions to ensure data is accurate for decision-making.• Streamline the process and implement the data visualization reports across multiple dimensions and variables.• Complete ownership of month-end activities in revenue recognition, deferred revenue, and posting transactions in Navision.• Prepared monthly financial statements, accounting schedules, and reconciliations.• Assist with audit queries at the quarter and year-end and work collaboratively with auditors to resolve audit points.

• Preparation of zero-based cost center-wise annual budgets, consolidation, and presentation to management.• Providing monthly Budget vs Actuals MIS reports for all cost center heads.• Preparation and presentation of monthly business performance P&L in an operations review meeting with variance commentary.• Part of the COO team and worked as a bridge between business teams and the finance department.• Preparation of MIS reports like daily sales flash, product yield trends, vendor payment analysis, debtor’s analysis, trend analysis, product cost analysis, and inventory analysis. Provide analytical support to business teams for process improvement.• Capex appraisal and tracking of green-filed and brown-filed capex spend. Communicate the capex spend to the budget owners.• Preparation of manual cost sheets and cost audit schedules. Maintaining activity rates for the product-wise overhead calculation to upload in SAP.• GL scrutiny, uploading SKFs, and performing monthly actual cost runs for process orders revaluation and settlement in SAP.• Prepared the business cases for the newly launched products and presented them to the leadership team.• Tracking of the budget vs actual costs and identifying the reasons for variation. Maintaining the BOM tracker and identifying the cost impact due to changes in BOM components.

• Preparation of monthly product-wise profitability statements by calculating the cost of production, and sales, and arriving at product-wise margins.• Allocation, absorption, and apportionment of overheads to products by maintaining standard or actual recipe.• Product pricing for make or buy decisions and new tender quotations.• Coordinating with portfolio/business development teams for pricing of newly launched products.• Analyzing product-wise net realizations at the group level.• Preparation of inventory valuation and inventory holding report periodically.• Preparation of cost center-wise expense reports and comparison with previous months to analyze trends.• Preparation of monthly reports like product margins, yield factors, product-wise actual yields, actual production quantities, WIP status reports, monthly sales reports, reports on transfer pricing to partners and customers, reports on price approvals, etc.,• Tracking inflation rates, currency exchange rates, and interest rate movements for providing the pricing.

• Preparation of monthly product-wise profitability statements by calculating the cost of production, and sales, and arriving at product-wise margins.• Allocation, absorption, and apportionment of overheads to products by maintaining standard or actual recipe.• Product pricing for make or buy decisions and new tender quotations.• Coordinating with portfolio/business development teams for pricing of newly launched products.• Analyzing product-wise net realizations at the group level.• Preparation of inventory valuation and inventory holding report periodically.• Preparation of cost center-wise expense reports and comparison with previous months to analyze trends.• Preparation of monthly reports like product margins, yield factors, product-wise actual yields, actual production quantities, WIP status reports, monthly sales reports, reports on transfer pricing to partners and customers, reports on price approvals, etc.,• Tracking inflation rates, currency exchange rates, and interest rate movements for providing the pricing.

• Preparation of cost center-wise annual budgets and consolidation.• Preparation of monthly budget vs actuals reports.• Review and analyze function-wise spending.• Preparation of monthly MIS reports like inventory valuation, sales and stock movement, capacity utilization, yield trends, customer-wise sales trends, and high and non-moving stocks reports.• Preparation of monthly product profitability report by calculating cost of production, cost of sales, and arriving at product-wise margins.• Preparing the standard vs actual costs and analyzing the reasons for variance.• Preparation of product-wise margin analysis.• Preparation of annual cost audit reports and filing them with the Ministry of Corporate Affairs, Government of India.