Responsible for budgeting business financials
• Consolidation of financials of all BL’s.
• Cash and Capital Employed for respective BL/BA
• Responsible along with BA/BL Manager to reach the yearly targets
• Monthly Rolling Forecast finalization
• Monthly and quarterly reporting as per HQ and Country requirements
• Ownership for Profit & Loss and Balance sheet
• Monitoring cost and revenue, execution of deals, reconciliation across reporting platforms
• Deep dive in to margin (GOP and GPC)
• Interact with stakeholders for alignment, reconciliation and planning
• Financial reporting and analysis to various stakeholders to support decision making
• Finalizing and monitoring productivity measures relating to respective BA/BL
• Responsible/partnering for cost/process improvement projects specific to BA/BL
• Costing guidelines review and proposal
• Alignment with factory in India & related reporting
• Selling & General Administration expenses (SGA) Controlling
• Headcount Reporting and Analysis
• Productivity reporting & Controlling
• Reconciliation of numbers across reporting platforms
• Updation of forecast numbers in Forecast Tool