Manager - Planning & Control (Seeds - India)
Hyderabad Area, India
• Management Decision Support through multi dimensional Profitability Analysis, Overhead Analysis, Analysis of costs for identifying potential areas for Cost savings/reductions, KPI reporting, • Supporting the Budgeting and Forecasting process & Budgetary control • Managing Product Costing & profitability analysis, including Master Data Management• Led the System management & the process of change management• Evaluate the systems & Processes to ensure risks are managed in accordance with the business objective• Interface with all Bayer Groups, functional heads & third parties for info support• Accounting Control & Support - Over view of General Ledger, Sales & Returns Analysis Reports, Timely providing of Provision for Sales returns, Discounts and slow moving, Audit support, Credit check & control • Support in monitoring and estimating the likely changes in the company’s performance due to changes in the Business Scenario’s, Cost movements and due to external business conditions• Capex monitoring & Control• Support in SAP FICO & BW implementation/Up-gradation