F&A, Costing
Responsible for annual plan, prepare monthly, quarterly and annual management reports that compare actual results to forecasts.
Develop and maintain BU P&L profitability by segment
Collaborate with Business Units, sales and business finance to drive profitability and top-line growth.
Prepares consolidated forecasts and budgets and analyse trends in revenue, expense, capital expenditures and other related areas.
Generating Auro reports from SAP.
Business partnering- working with business to drive sales, profitability.
Taking care of Cost Control.
Prepare and maintain cost sheets for various products dealt
Providing management with reports specifying and comparing factors affecting prices, costs and profitability of products
CA
5 Years
Above Rs. 1,200,000/-
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CAclubindia
