Vinod Joshi Email & Phone Number

Delhi, India

Gurugram, Haryana, India

New Delhi Area, India

 Represents India in presenting the Strategic Planning, Annual business plan, financial goals, ongoing financial performance and business results to regional senior stakeholders. Reporting and MIS – IFRS group reporting – monthly MIS reports on overall organization performance which include plant performance, Sales performance, Procurement KPIs and Marketing KPIs in particular along with people, legal and any other highlight. Indian Statutory reporting – Finalisation of balance… Show more  Represents India in presenting the Strategic Planning, Annual business plan, financial goals, ongoing financial performance and business results to regional senior stakeholders. Reporting and MIS – IFRS group reporting – monthly MIS reports on overall organization performance which include plant performance, Sales performance, Procurement KPIs and Marketing KPIs in particular along with people, legal and any other highlight. Indian Statutory reporting – Finalisation of balance sheet, Shared Services, Transfer Pricing Review, preparation for board meeting, discussion to conclude key issues with Audit partner Review and analysis of CAPEX requirement and calculation of payback period and ROI.  Preparation and Presentation of Budget, Financial and regulatory reports. Review CAPEX rolling and forecast for calendar year and for the next twelve months and review at the end of each quarter.  Controlling Sweden and Japan Plant Manufacturing analysis & Variance Analysis on monthly basis with comments do & don’ts.  Calculation of yield utilization bases on production plan. Budget Vs Actual preparation (YTD/MTD) & presentation to stakeholders.  MIS preparation on monthly basis, Production MIS, and expenses MIS and expenses variances calculation.  Costing and Cost Allocation to products as per BOM. (Bill of Material) Show less

Haridwār Area, India

* Coordinates the activities of the plant in the areas of accounting costs and budgets through the review of the operations and the criteria used for developing cost standards and expense budgets to establish an acceptable base for measuring product cost, expense control and plant performance. * Met the challenge of turning around the unit to focus on compliance, financial stability, audit integrity and productivity increases. * Responsible for CAPEX Working, Business / Manufacturing… Show more * Coordinates the activities of the plant in the areas of accounting costs and budgets through the review of the operations and the criteria used for developing cost standards and expense budgets to establish an acceptable base for measuring product cost, expense control and plant performance. * Met the challenge of turning around the unit to focus on compliance, financial stability, audit integrity and productivity increases. * Responsible for CAPEX Working, Business / Manufacturing Expansion, and Financial Planning. * Responsible for the setting up and supervision of the reporting system, so that an accurate profit and loss statement can be submitted for each month’s business by the established deadlines.* Operated as finance focal point and leader for the plant finance manufacturing and Procurement areas ensuring all monthly, quarterly, annual work streams are well-planned and coordinated, consistently on time, and accurate.* Led a team responsible for Procurement and warehouse management, including supplier sourcing, evaluation and monitoring, procurement raw materials and services, pricing strategies, warehousing, logistics planning, etc.* Budgeting - Forecasting - Planning - P & L* Implemented Internal control * Created and establish financial policies, SOP's, procedures, programs and best practices.* Developed high performance Finance team to drive disciplined growth and strengthen controls. Show less

Roorkee

Master Of Business Administration (M.B.A.), Finance And Financial Management Services

Bachelor’S Degree, Bachelor Of Commerce (B.Com.), Accounting And Finance, 1St