Prashant Koli Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

- 5 year rolling Strategy preparation for Small Appliances division. - Business case preparation for new strategic initiatives like new product category launch- Refined margin analysis framework/methodology of new product launches by making most cost elements allocable rather than apportionable- Developed framework for evaluation of profitability and effectiveness of retail sales scheme proposal at product area, Territory and channel level- Refined margin analysis framework/methodology for institutional bulk sales proposal by making most of the variable cost elements as allocable- Established framework for pricing evaluation for Export business- Conceptualized and developed cloud based tool for the above mentioned margin analysis for new product launches, retail sales scheme, institutional sales proposal and Export business- Annual business planning and mid year forecasts with focus on revenue,variable cost and fixed cost planning- Active involvement in month end closing activities- In depth month end P&L analysis with encompassing vol,mix and price variance analysis for revenue and indepth variance analysis for variable & fixed cost to create actionables for relevant stakeholders- Preparing management dashboard for month end review of local management with the sales and category team and also with Regional management team

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai Area, India

India

Nasik Area, India

Mms, Operations Management, First Class

Activities and Societies: Attended a Workshop on” Supply Chain Management” conducted by Indian Institute of Materials Management, Mumbai.

Be, Mechanical Engineering, Distinction

Diploma, Mechanical Engineering, Distinction