Brillon Consumer Products PVT Ltd. is one of the Joint Venture of S C Johnson Products Pvt. Ltd. And a leading manufacturers and marketers of pest control, home care, air care and shoe care products in the country. Main products manufactured and marketed by BCPPL. include All-out, Baygon, Kiwi shoe care, and Glade air fresheners. I am supporting to Marketing , R&D team as a finance lead . Its a one stop shop for all finance related matter. Supporting the team by handling… Show more Brillon Consumer Products PVT Ltd. is one of the Joint Venture of S C Johnson Products Pvt. Ltd. And a leading manufacturers and marketers of pest control, home care, air care and shoe care products in the country. Main products manufactured and marketed by BCPPL. include All-out, Baygon, Kiwi shoe care, and Glade air fresheners. I am supporting to Marketing , R&D team as a finance lead . Its a one stop shop for all finance related matter. Supporting the team by handling Complete Advertisement & promotion Piece , R&D Spend , Budgeting, functionals, DPM Analysis, Category Analysis, including variance analysis in Cost.My KRA are :• Profitability and margins, Cost optimization, performance management, and forecasting, analytics. • Preparations Core-plan, re-est numbers, Q1 & Q2 Forecast analysis• Preparations & Analysis of Annual Operating Plan for the Plant in collaboration with cross functional team.• NPD Analysis & Marketing MEA tracking, • Make budget for various projects and monitor those budgets to ensure no over runs• Category reporting (Segment & Subsegment) and Analysis, Functional Review & analysis, Show less

S.C. Johnson Products PVT Ltd. is one of the US based leading manufacturers and marketers of pest control, home care, air care and shoe care products in the country. Main products manufactured and marketed by S.C. Johnson Products PVT Ltd. include All-out, Baygon, Kiwi shoe care, and Glade air freshenersI have worked in this company in the capacity of Asst. Manager Sales Accounting, Sr. Analyst Costing, Associate Manager Finance , Factory Finance Manager, and now working as the Manager… Show more S.C. Johnson Products PVT Ltd. is one of the US based leading manufacturers and marketers of pest control, home care, air care and shoe care products in the country. Main products manufactured and marketed by S.C. Johnson Products PVT Ltd. include All-out, Baygon, Kiwi shoe care, and Glade air freshenersI have worked in this company in the capacity of Asst. Manager Sales Accounting, Sr. Analyst Costing, Associate Manager Finance , Factory Finance Manager, and now working as the Manager FP&A Marketing the the Joint venture company (BCPPL) of SCJ.Key task handled in SCJ tenure are :• Profitability and margins, Cost optimization, performance management, and forecasting, analytics. • Preparations Core-plan, re-est numbers, Q1 & Q2 Forecast analysis• Preparations & Analysis of Annual Operating Plan for the Plant in collaboration with cross functional team.• NPD Analysis & Marketing MEA tracking, Marketing spend Analysis, • Make budget for various projects and monitor those budgets to ensure no over runs• Category reporting (Segment & Subsegment) and Analysis, Functional Review & analysis, • SOAR compliance & Soar Audit working & Cost Audit.• Driving Cost saving Projects including Lean Saving.• Cost Re roll for standard cost for twice a year, Labour & burden study working,• Review and analysis of Quantitative, reconciliation sent by units for Key RM / PM / FG,• Review of Variance Analysis like PPV, POV,• Driving Opsdeck to flash the reports on performance in costing & plants.• Month end closings for the Plant with appropriate provisioning for all the cost lines along with cause of variance vs plan.• Job worker Governance activities like challan maintenance, physical stock take of Material & Machinery, scrap due diligence etc.• Driving profitability and margins, Cost optimization, performance management, and forecasting, analytics. • Inventory Management, FIFO Analysis, • Cost monitoring budget v/s actual Show less

Kajaria Ceramics is the largest manufacturer of ceramic/vitrified tiles in India. It has an annual aggregate capacity of 73 mn. sq. meters distributed across eight plants - Sikandrabad in Uttar Pradesh, Gailpur & Malootana in Rajasthan, Vijayawada & Srikalahasti in Andhra Pradesh and three plants in Gujarat.Key tasks handling• MIS, Budgeting, Functional analysis, Costing, Pricing, Inventory management, Insurance Management, • Cost monitoring budget v/s actual• Make… Show more Kajaria Ceramics is the largest manufacturer of ceramic/vitrified tiles in India. It has an annual aggregate capacity of 73 mn. sq. meters distributed across eight plants - Sikandrabad in Uttar Pradesh, Gailpur & Malootana in Rajasthan, Vijayawada & Srikalahasti in Andhra Pradesh and three plants in Gujarat.Key tasks handling• MIS, Budgeting, Functional analysis, Costing, Pricing, Inventory management, Insurance Management, • Cost monitoring budget v/s actual• Make budget for various projects and monitor those budgets to ensure no over runs• MIS for Factory site at Gailpur Rajasthan, MIS for Sales functionals & profitability for North, East, West regions.• Reconciliation of all Imperest, Inter Branch, • Support in finalization of Balance Sheet and other Annexure with the help of 9 teammates Show less