Job Description

• Handling MIS and various reporting related to the Management.
• Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and
company level as well.
• Cost analysis & Cost calculation of all the products of the company.
• Provide Variance analysis report of actuals vs. estimated trade P&L.
• P&L analysis reports (Key financial information Ratio and analysis to the top management for financial
decision-making).
• Preparation and presentation of Division wise financial analysis (PPT) for each division for
monthly/Quarterly divisional meeting.
• Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country
to the management.
• Budgetary and Variance analysis for cost, sales, collection target and GLs.
• Ensuring timely payments and collections against all Trade contracts.
• Board Meeting, Audit committee meeting, Risk review meeting presentation.
• Financial planning and analysis

Education

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